Civic Intelligence

Russell-Murray Hospice Inc

990 • Fiscal year 2015 • EIN 73-1333173

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 31, 2016

Organization ProfileN/A

View Organization Page

PO Box 1423El Reno, OK 73036

(405) 262-3088

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$99,294

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$2,113,394

Flat from 2015

Net Assets

Flat

$1,254,320

Flat from 2015

Liabilities

Flat

$859,074

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Flat

$5,110,218

Flat from 2015

Expenses

Flat

$4,717,706

Flat from 2015

Net Income

Flat

$392,512

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,004,240Liabilities 2010: $1,652,511Net Assets 2010: -$648,2712010Assets 2011: $871,499Liabilities 2011: $1,177,415Net Assets 2011: -$305,9162011Assets 2012: $892,136Liabilities 2012: $1,352,791Net Assets 2012: -$460,6552012Assets 2013: $1,048,954Liabilities 2013: $843,572Net Assets 2013: $205,3822013Assets 2014: $1,499,789Liabilities 2014: $637,981Net Assets 2014: $861,8082014Assets 2015: $2,113,394Liabilities 2015: $859,074Net Assets 2015: $1,254,3202015Assets 2015: $2,113,394Liabilities 2015: $859,074Net Assets 2015: $1,254,3202015Assets 2016: $1,160,020Liabilities 2016: $633,302Net Assets 2016: $526,7182016Assets 2017: $1,612,116Liabilities 2017: $973,086Net Assets 2017: $639,0302017Assets 2018: $1,482,062Liabilities 2018: $1,389,108Net Assets 2018: $92,9542018Assets 2019: $1,629,512Liabilities 2019: $1,325,370Net Assets 2019: $304,1422019Assets 2020: $2,138,500Liabilities 2020: $1,830,201Net Assets 2020: $308,2992020Assets 2021: $2,470,777Liabilities 2021: $746,093Net Assets 2021: $1,724,6842021Assets 2022: $2,029,179Liabilities 2022: $728,597Net Assets 2022: $1,300,5822022Assets 2023: $2,551,768Liabilities 2023: $839,007Net Assets 2023: $1,712,7612023Assets 2024: $3,917,629Liabilities 2024: $1,816,519Net Assets 2024: $2,101,1102024

Highlighted filing

2015

Assets$2,113,394
Liabilities$859,074
Net Assets$1,254,320
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,832,2162010Expenses 2011: $4,108,8552011Revenue 2012: $3,614,976Expenses 2012: $3,769,715Net Income 2012: -$154,7392012Revenue 2013: $3,986,984Expenses 2013: $3,320,947Net Income 2013: $666,0372013Revenue 2014: $4,712,470Expenses 2014: $4,056,044Net Income 2014: $656,4262014Revenue 2015: $5,110,218Expenses 2015: $4,717,706Net Income 2015: $392,5122015Revenue 2015: $5,110,218Expenses 2015: $4,717,706Net Income 2015: $392,5122015Revenue 2016: $4,151,528Expenses 2016: $4,879,130Net Income 2016: -$727,6022016Revenue 2017: $4,395,308Expenses 2017: $4,282,996Net Income 2017: $112,3122017Revenue 2018: $3,635,797Expenses 2018: $4,181,873Net Income 2018: -$546,0762018Revenue 2019: $4,240,628Expenses 2019: $4,029,440Net Income 2019: $211,1882019Revenue 2020: $4,729,069Expenses 2020: $4,709,504Net Income 2020: $19,5652020Revenue 2021: $6,529,066Expenses 2021: $5,112,681Net Income 2021: $1,416,3852021Revenue 2022: $4,875,424Expenses 2022: $5,299,526Net Income 2022: -$424,1022022Revenue 2023: $5,908,899Expenses 2023: $5,487,477Net Income 2023: $421,4222023Revenue 2024: $6,854,294Expenses 2024: $6,463,941Net Income 2024: $390,3532024

Highlighted filing

2015

Revenue$5,110,218
Expenses$4,717,706
Net Income$392,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 31, 2016
Return Version
2014v6.0
Gross Receipts
$5,110,218
Mission and Program Overview

Mission

Our mission is to enrich the lives of individuals and families by providing a comprehensive, personalized program of services delivered by trusted, caring professionals, emphasizing quality of life, comfort, dignity and personal choices. Continued on Schedule O.We aim to serve communities as a leading resource in clinical, ethical and spiritual issues relating to life-limiting illnesses and grief.

To set high standards of hospice care to all, across generations. To enrich the lives of individuals and families by providing a comprehensive, personalized program of services delivered by trusted, caring professionals, emphasizing quality of life, comfort, dignity and personal choices. To serve communities as a leading resource in clinical, ethical and spiritual issues relating to life limiting illnesses and grief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$861,808$1,254,320▲ $392,512
Accounts Receivable$906,953$1,060,554▲ $153,601
Cash and Non-Interest-Bearing Accounts$181,020$616,669▲ $435,649
Land, Buildings, and Equipment, Net$378,085$401,540▲ $23,455
Prepaid Expenses and Deferred Charges$3,075$3,972▲ $897
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,499,789$2,113,394▲ $613,605
Other Assets Total$30,656$30,659▲ $3
Liabilities
Accounts Payable and Accrued Expenses$312,933$582,613▲ $269,680
Mortgage Notes Payable Secured by Investment Property$325,048$276,461▼ $48,587
Total Liabilities$637,981$859,074▲ $221,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$861,808$1,254,320▲ $392,512
Total Liabilities and Net Assets / Fund Balance$1,499,789$2,113,394▲ $613,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,299$208,584$574,883
Equipment$2,801$170,963$173,764
Other Land Buildings$13,557$41,996$55,553
Land$18,883-$18,883
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki Russell MyersSecy.-NonvotingFT$90,712$8,582$99,294
Christina KetterTreas-NonvotingFT$46,717$3,374$50,091

Board Members and Trustees

NameTitle
Chris TallbearChairman
Dana GibsonVice-Chairman
Barry BennettDirector
Helen MinerDirector
Juanita KrittenbrinkDirector
Leon DavisDirector
Marcia BufordDirector
Paul RoachDirector
Toni GranthamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$81,764
Program Service Revenue
$4,993,854
Investment Income
$175
Other Revenue
$34,425
All Other Contributions
$63,944
Change in Net Assets
$392,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,880,683
Other Expenses$1,837,023
Total Fundraising Expense$72,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,125,823$239,792$50,633$2,416,248
Payroll Taxes$151,243$23,531$3,747$178,521
All Other Expenses$28,648$127,321$7,213$163,182
Current Officers, Directors, Trustees, and Key Employees-$149,385-$149,385
Other Employee Benefits$120,352$2,677$505$123,534
Occupancy-$84,750$5,999$90,749
Insurance$38,315$45,568$1,587$85,470
Office Expenses$2,776$73,489-$76,265
Other Expenses$325$55,080$1,491$56,896
Depreciation Depletion$14,648$3,906$977$19,531
Interest-$14,677-$14,677
Pension Plan Contributions-$12,995-$12,995
Conferences and Meetings-$5,064-$5,064
Total Functional Expenses$3,720,660$924,894$72,152$4,717,706
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 was available for review by all board members. Executive director and administrator goes over line by line the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 12C - Policies

“Conflict of interest policy is reviewed and approved annually, as well as all policies and procedures. It is also reviewed as part of the corporate compliance plan.”

Filing and Contact Details

Filer

Filer Name
Russell Murray Hospice
EIN
73-1333173
Phone
4052623088
Address
PO BOX 1423, EL RENO, OK 73036

Signing Officer

Name
Vicki Russell Myers
Title
Secretary
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
20

Preparer

Firm
Steve Ketter CPA Plc
Address
202 S BARKER AVE, EL RENO, OK 73036-2859
Preparer
Steve Ketter
Phone
4052624748
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401540
IRS990/LandBldgEquipCostOrOtherBssAmt0823083
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SET HIGH STANDARDS OF HOSPICE CARE TO ALL, ACROSS GENERATIONS. TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES BY PROVIDING A COMPREHENSIVE, PERSONALIZED PROGRAM OF SERVICES DELIVERED BY TRUSTED, CARING PROFESSIONALS, EMPHASIZING QUALITY OF LIFE, COMFORT, DIGNITY AND PERSONAL CHOICES. TO SERVE COMMUNITIES AS A LEADING RESOURCE IN CLINICAL, ETHICAL AND SPIRITUAL ISSUES RELATING TO LIFE LIMITING ILLNESSES AND GRIEF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276461
IRS990/NetAssetsOrFundBalancesBOYAmt0861808
IRS990/NetAssetsOrFundBalancesEOYAmt01254320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05999
IRS990/OccupancyGrp/ManagementAndGeneralAmt084750
IRS990/OccupancyGrp/TotalAmt090749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073489
IRS990/OfficeExpensesGrp/ProgramServicesAmt02776
IRS990/OfficeExpensesGrp/TotalAmt076265
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030656
IRS990/OtherAssetsTotalGrp/EOYAmt030659
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123534
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSE FOR PATIENTS
IRS990/OtherExpensesGrp/Desc1MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255080
IRS990/OtherExpensesGrp/ProgramServicesAmt01008467
IRS990/OtherExpensesGrp/ProgramServicesAmt1230063
IRS990/OtherExpensesGrp/ProgramServicesAmt2325
IRS990/OtherExpensesGrp/TotalAmt01008467
IRS990/OtherExpensesGrp/TotalAmt1241213
IRS990/OtherExpensesGrp/TotalAmt275509
IRS990/OtherExpensesGrp/TotalAmt356896
IRS990/OtherRevenueMiscGrp/Desc0Daycare Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt033767
IRS990/OtherRevenueMiscGrp/ExclusionAmt1658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1658
IRS990/OtherRevenueTotalAmt034425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02125823
IRS990/OtherSalariesAndWagesGrp/TotalAmt02416248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151243
IRS990/PayrollTaxesGrp/TotalAmt0178521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012995
IRS990/PensionPlanContributionsGrp/TotalAmt012995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03972
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04993854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04993854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01485769
IRS990/PYOtherRevenueAmt029756
IRS990/PYProgramServiceRevenueAmt04603460
IRS990/PYRevenuesLessExpensesAmt0656426
IRS990/PYSalariesCompEmpBnftPaidAmt02570275
IRS990/PYTotalExpensesAmt04056044
IRS990/PYTotalRevenueAmt04712470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0392512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04993854
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0861808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01254320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04993854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04603460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03837819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03447491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04012690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020895314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04402
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0348922
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0508123
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt021363333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05075618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04679637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03932046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03574214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04101818
IRS990ScheduleA/Total509Grp/TotalAmt021363333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05110218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04712470

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,394
Liabilities
$859,074
Net assets
$1,254,320
Revenue
$5,110,218
Expenses
$4,717,706
Net income
$392,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.82$2.10$6.85$6.46$0.39
2023Summary only. Only limited summary data is available for this year.$2.55$0.84$1.71$5.91$5.49$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.73$1.30$4.88$5.30$0.42
2021Summary only. Only limited summary data is available for this year.$2.47$0.75$1.72$6.53$5.11$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.83$0.31$4.73$4.71$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.33$0.30$4.24$4.03$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.39$0.09$3.64$4.18$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.97$0.64$4.40$4.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.63$0.53$4.15$4.88$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.86$1.25$5.11$4.72$0.39
2015Summary only. Only limited summary data is available for this year.$2.11$0.86$1.25$5.11$4.72$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.64$0.86$4.71$4.06$0.66
2013Summary only. Only limited summary data is available for this year.$1.05$0.84$0.21$3.99$3.32$0.67
2012Summary only. Only limited summary data is available for this year.$0.89$1.35$0.46$3.61$3.77$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.18$0.31$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.65$0.65$3.83