Civic Intelligence

Cross Timbers Hospice Inc.

990 • Fiscal year 2016 • EIN 73-1148215

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.CROSSTIMBERSHOSPICE.ORG

View Organization Page

207 C Street NWArdmore, OK 73401

(580) 223-0655

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$230,020

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$32,023,968

Down $4,636,226 (-13%) from 2015

Net Assets

Down

$31,711,340

Down $4,654,988 (-13%) from 2015

Liabilities

Up

$312,628

Up $18,762 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin57th percentile

Revenue

Down

$7,135,533

Down $1,575,203 (-18%) from 2015

Expenses

Down

$6,845,132

Down $401,295 (-5.5%) from 2015

Net Income

Down

$290,401

Down $1,173,908 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2010: $10,921,440Liabilities 2010: $300,858Net Assets 2010: $10,620,5822010Assets 2011: $26,500,130Liabilities 2011: $410,413Net Assets 2011: $26,089,7172011Assets 2012: $40,588,570Liabilities 2012: $466,866Net Assets 2012: $40,121,7042012Assets 2013: $34,675,930Liabilities 2013: $385,749Net Assets 2013: $34,290,1812013Assets 2014: $38,896,124Liabilities 2014: $403,104Net Assets 2014: $38,493,0202014Assets 2015: $36,660,194Liabilities 2015: $293,866Net Assets 2015: $36,366,3282015Assets 2016: $32,023,968Liabilities 2016: $312,628Net Assets 2016: $31,711,3402016Assets 2017: $39,198,659Liabilities 2017: $336,881Net Assets 2017: $38,861,7782017Assets 2018: $35,702,863Liabilities 2018: $256,797Net Assets 2018: $35,446,0662018Assets 2019: $39,354,252Liabilities 2019: $253,778Net Assets 2019: $39,100,4742019Assets 2020: $41,233,653Liabilities 2020: $278,104Net Assets 2020: $40,955,5492020Assets 2021: $47,773,267Liabilities 2021: $293,155Net Assets 2021: $47,480,1122021Assets 2022: $50,336,358Liabilities 2022: $127,631Net Assets 2022: $50,208,7272022Assets 2023: $49,844,035Liabilities 2023: $137,757Net Assets 2023: $49,706,2782023Assets 2024: $52,469,776Liabilities 2024: $22,162Net Assets 2024: $52,447,6142024

Highlighted filing

2016

Assets$32,023,968
Liabilities$312,628
Net Assets$31,711,340
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0Expenses 2010: $6,707,1342010Expenses 2011: $6,359,1812011Expenses 2012: $6,758,6902012Revenue 2013: $7,729,943Expenses 2013: $7,339,825Net Income 2013: $390,1182013Revenue 2014: $7,818,185Expenses 2014: $7,305,721Net Income 2014: $512,4642014Revenue 2015: $8,710,736Expenses 2015: $7,246,427Net Income 2015: $1,464,3092015Revenue 2016: $7,135,533Expenses 2016: $6,845,132Net Income 2016: $290,4012016Revenue 2017: $8,797,763Expenses 2017: $6,900,817Net Income 2017: $1,896,9462017Revenue 2018: $7,798,780Expenses 2018: $6,824,528Net Income 2018: $974,2522018Revenue 2019: $6,916,156Expenses 2019: $6,627,215Net Income 2019: $288,9412019Revenue 2020: $7,281,141Expenses 2020: $6,265,196Net Income 2020: $1,015,9452020Revenue 2021: $9,000,556Expenses 2021: $6,403,951Net Income 2021: $2,596,6052021Revenue 2022: $7,341,030Expenses 2022: $6,289,234Net Income 2022: $1,051,7962022Revenue 2023: $6,845,768Expenses 2023: $6,408,535Net Income 2023: $437,2332023Revenue 2024: $8,893,043Expenses 2024: $6,971,493Net Income 2024: $1,921,5502024

Highlighted filing

2016

Revenue$7,135,533
Expenses$6,845,132
Net Income$290,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$10,522,350
Mission and Program Overview

Mission

To provide the hospice concept as an alternative to traditional care for terminally ill. To provide families and patients psychological and emotional support and quality physical care with emphasis on pain management.

To provide hospice care as an alternative to traditional care for terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,910,199$28,080,486▼ $4,829,713
Cash and Non-Interest-Bearing Accounts$1,352,145$1,656,568▲ $304,423
Land, Buildings, and Equipment, Net$1,607,068$1,521,126▼ $85,942
Accounts Receivable$553,126$576,600▲ $23,474
Savings and Temporary Cash Investments$208,346$150,602▼ $57,744
Prepaid Expenses and Deferred Charges$29,060$27,714▼ $1,346
Total Assets$36,660,194$32,023,968▼ $4,636,226
Other Assets Total$250$10,872▲ $10,622
Liabilities
Accounts Payable and Accrued Expenses$293,866$312,628▲ $18,762
Total Liabilities$293,866$312,628▲ $18,762
Net Assets / Fund Balance
Unrestricted Net Assets$19,329,291$20,205,176▲ $875,885
Permanently Rstr Net Assets$17,037,037$11,506,164▼ $5,530,873
Total Net Assets Fund Balance$36,366,328$31,711,340▼ $4,654,988
Total Liabilities and Net Assets / Fund Balance$36,660,194$32,023,968▼ $4,636,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,868$666,128$2,147,996
Equipment$24,949$696,020$720,969
Other Land Buildings$14,309$46,235$60,544
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe R HamillMedical DirectorFT$230,020$230,020
Lauren SouthwardMedical DirectorFT$208,001$208,001
Mark DodgeExecutive DirectorFT$111,562$111,562

Board Members and Trustees

NameTitle
Bob HarePresident
Lorenzo T CollinsVice President
Charlie WilliamsMember
Cindy CarmichaelMember
Doug DeanMember
Linda RobertsMember
Steve MartinMember
Debbie HillSecretary
Barbara HiseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,850
Program Service Revenue
$5,378,857
Investment Income
$843,713
Other Revenue
$4,113
All Other Contributions
$908,850
Change in Net Assets
$290,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,129,758
Revenue Not Reported on Financial Statements
$5,775
Revenue Not Reported on Form 990
$-4,893,334
Other Revenue Adjustments
$5,775
Total Revenue per Audited Statements
$2,236,424
Total Revenue per Form 990
$7,135,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,984,035
Other Expenses$947,442
Grants and Similar Amounts Paid$913,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,915,837$399,082-$3,314,919
Grants to Domestic Individuals$913,655--$913,655
Other Employee Benefits-$604,888-$604,888
Current Officers, Directors, Trustees, and Key Employees$438,021$111,562-$549,583
Travel$323,709$937-$324,646
Payroll Taxes$233,978$35,625-$269,603
Pension Plan Contributions-$245,042-$245,042
Insurance-$120,713-$120,713
Occupancy$58,899$31,798-$90,697
Depreciation Depletion-$85,942-$85,942
Office Expenses$1,766$71,846-$73,612
All Other Expenses$17,597$24,160-$41,757
Other Expenses$19,230$5,168-$24,398
Fees for Services Accounting-$15,725-$15,725
Fees for Service Investment Mgmnt Fees-$6,704-$6,704
Fees for Services Legal-$4,104-$4,104
Total Functional Expenses$4,941,167$1,903,965$0$6,845,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,891,412
Expenses per Audited Statements$6,845,132
Total Expenses per Form 990$6,845,132
Expenses Not Reported on Form 990$46,280
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,414
Fundraising Direct Expenses$1,432
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“The form is provided to the governing body for review upon request.”

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

“When issues arise that would be in non-compliance with the conflict of interest policy, they are to be reported to the board at the monthly or annual meeting.”

Form 990, Part VI, Section B, Line 15

“The process is similar to other organizations providing the same services.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cross Timbers Hospice Inc
EIN
73-1148215
Phone
5802230655
Address
207 C STREET NW, ARDMORE, OK 73401

Signing Officer

Name
Mark Dodge
Title
Executive Director
Phone
5802230655
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodge
Formed
1981
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
55

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE STE 33, ARDMORE, OK 73401
Preparer
Rebecca a Hembree
Phone
5802261227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest valuation -5,530,873. Contributions recorded in deferred revenue -5,775.”

FORM 990, PART XII, LINE 2C:

“The board has not changed their oversight and selection process for the annual audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest valuation -5,530,873.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions recorded in deferred revenue 5,775.”

Raw XML AppendixShowing 400 of 550 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/MissionDesc0TO PROVIDE THE HOSPICE CONCEPT AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL. TO PROVIDE FAMILIES AND PATIENTS PSYCHOLOGICAL AND EMOTIONAL SUPPORT AND QUALITY PHYSICAL CARE WITH EMPHASIS ON PAIN MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036366328
IRS990/NetAssetsOrFundBalancesEOYAmt031711340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0591259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031798
IRS990/OccupancyGrp/ProgramServicesAmt058899
IRS990/OccupancyGrp/TotalAmt090697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071846
IRS990/OfficeExpensesGrp/ProgramServicesAmt01766
IRS990/OfficeExpensesGrp/TotalAmt073612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt010872
IRS990/OtherChangesInNetAssetsAmt0-5536648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0604888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604888
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35168
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt113475
IRS990/OtherExpensesGrp/ProgramServicesAmt219230
IRS990/OtherExpensesGrp/TotalAmt069964
IRS990/OtherExpensesGrp/TotalAmt162681
IRS990/OtherExpensesGrp/TotalAmt226499
IRS990/OtherExpensesGrp/TotalAmt324398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02915837
IRS990/OtherSalariesAndWagesGrp/TotalAmt03314919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233978
IRS990/PayrollTaxesGrp/TotalAmt0269603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0245042
IRS990/PensionPlanContributionsGrp/TotalAmt0245042
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017037037
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011506164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027714
IRS990/PrincipalOfficerNm0MARK DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05378857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05378857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02268874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01094168
IRS990/PYInvestmentIncomeAmt01012395
IRS990/PYOtherExpensesAmt01062191
IRS990/PYOtherRevenueAmt05431
IRS990/PYProgramServiceRevenueAmt05424036
IRS990/PYRevenuesLessExpensesAmt01464309
IRS990/PYSalariesCompEmpBnftPaidAmt05090068
IRS990/PYTotalExpensesAmt07246427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08710736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0290401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05378857
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01131
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0830781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02179106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02625419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01827195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05354357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012816858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0908850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02268874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02706582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01913612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05405808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013203726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0845229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0842635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0569766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02917660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05378857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05424036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04335586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05118905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04979285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025236669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0845229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0842635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0569766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02917660
IRS990ScheduleA/InvestmentIncomeCYPct00.07050
IRS990ScheduleA/InvestmentIncomePYPct00.05570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61960
IRS990ScheduleA/PublicSupportPY509Pct00.59860
IRS990ScheduleA/PublicSupportTotal509Amt025623537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0830781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02179106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02625419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01827195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05354357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012816858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06287707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07692910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07042168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07032517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010385093
IRS990ScheduleA/Total509Grp/TotalAmt038440395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07132936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08535545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07611934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07383804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010693836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041358055
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01481868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02147996
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046280
IRS990ScheduleD/DonatedServicesUseFcltsAmt046280
IRS990ScheduleD/EquipmentGrp/BookValueAmt024949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0696020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0720969
IRS990ScheduleD/ExpensesNotReportedAmt046280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06845132
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0591259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060544
IRS990ScheduleD/OtherRevenueAmt0-5530873
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05775
IRS990ScheduleD/RevenueNotReportedAmt0-4893334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05775
IRS990ScheduleD/RevenueSubtotalAmt07129758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT-INTEREST VALUATION -5,530,873.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS RECORDED IN DEFERRED REVENUE 5,775.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521126
IRS990ScheduleD/TotalExpensesPerForm990Amt06845132
IRS990ScheduleD/TotalRevenuePerForm990Amt07135533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02236424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06891412
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,023,968
Liabilities
$312,628
Net assets
$31,711,340
Revenue
$7,135,533
Expenses
$6,845,132
Net income
$290,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$0.02$52.4$8.89$6.97$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.14$49.7$6.85$6.41$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.13$50.2$7.34$6.29$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.29$47.5$9.00$6.40$2.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.28$41.0$7.28$6.27$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.25$39.1$6.92$6.63$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.26$35.4$7.80$6.82$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.34$38.9$8.80$6.90$1.90
2016Detailed filing. Detailed filing data is available for this year.$32.0$0.31$31.7$7.14$6.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.29$36.4$8.71$7.25$1.46
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.40$38.5$7.82$7.31$0.51
2013Detailed filing. Detailed filing data is available for this year.$34.7$0.39$34.3$7.73$7.34$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.47$40.1$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.41$26.1$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.30$10.6$6.71