Civic Intelligence

Southeast Texas Hospice Inc

990 • Fiscal year 2016 • EIN 74-1898580

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization Profile[email protected]
P O Box 2385Orange, TX 77631-2385

(409) 886-0622

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,438

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$794,482

Flat from 2016

Net Assets

Flat

$794,482

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin47th percentile

Revenue

Flat

$1,716,218

Flat from 2016

Expenses

Flat

$1,694,577

Flat from 2016

Net Income

Flat

$21,641

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $199,009Liabilities 2011: $2,316Net Assets 2011: $196,6932011Assets 2012: $300,346Liabilities 2012: $0Net Assets 2012: $300,3462012Assets 2013: $476,380Liabilities 2013: $0Net Assets 2013: $476,3802013Assets 2014: $473,052Liabilities 2014: $0Net Assets 2014: $473,0522014Assets 2015: $772,840Liabilities 2015: $0Net Assets 2015: $772,8402015Assets 2016: $794,482Liabilities 2016: $0Net Assets 2016: $794,4822016Assets 2016: $794,482Liabilities 2016: $0Net Assets 2016: $794,4822016Assets 2017: $508,764Liabilities 2017: $0Net Assets 2017: $508,7642017Assets 2018: $414,145Liabilities 2018: $0Net Assets 2018: $414,1452018Assets 2019: $228,794Liabilities 2019: $8,532Net Assets 2019: $220,2622019Assets 2020: $368,504Liabilities 2020: $148,675Net Assets 2020: $219,8292020Assets 2021: $326,218Liabilities 2021: $0Net Assets 2021: $326,2182021Assets 2022: $142,132Liabilities 2022: $0Net Assets 2022: $142,1322022Assets 2023: $613,106Liabilities 2023: $12,629Net Assets 2023: $600,4772023Assets 2024: $931,732Liabilities 2024: $6,236Net Assets 2024: $925,4962024Assets 2025: $1,121,208Liabilities 2025: $0Net Assets 2025: $1,121,2082025

Highlighted filing

2016

Assets$794,482
Liabilities$0
Net Assets$794,482
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $825,4232011Expenses 2012: $913,2122012Expenses 2013: $1,160,0172013Revenue 2014: $1,376,668Expenses 2014: $1,379,997Net Income 2014: -$3,3292014Revenue 2015: $1,781,263Expenses 2015: $1,481,475Net Income 2015: $299,7882015Revenue 2016: $1,716,218Expenses 2016: $1,694,577Net Income 2016: $21,6412016Revenue 2016: $1,716,218Expenses 2016: $1,694,577Net Income 2016: $21,6412016Revenue 2017: $1,228,568Expenses 2017: $1,514,286Net Income 2017: -$285,7182017Revenue 2018: $1,150,700Expenses 2018: $1,245,319Net Income 2018: -$94,6192018Revenue 2019: $1,200,645Expenses 2019: $1,394,528Net Income 2019: -$193,8832019Revenue 2020: $1,291,872Expenses 2020: $1,292,305Net Income 2020: -$4332020Revenue 2021: $1,184,795Expenses 2021: $1,078,406Net Income 2021: $106,3892021Revenue 2022: $913,482Expenses 2022: $1,097,568Net Income 2022: -$184,0862022Revenue 2023: $1,530,788Expenses 2023: $1,366,314Net Income 2023: $164,4742023Revenue 2024: $1,506,878Expenses 2024: $1,355,450Net Income 2024: $151,4282024Revenue 2025: $1,774,498Expenses 2025: $1,578,786Net Income 2025: $195,7122025

Highlighted filing

2016

Revenue$1,716,218
Expenses$1,694,577
Net Income$21,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,716,218
Mission and Program Overview

Mission

Home care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$282,841$421,769▲ $138,928
Cash and Non-Interest-Bearing Accounts$489,999$372,713▼ $117,286
Total Assets$772,840$794,482▲ $21,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$772,840$794,482▲ $21,642
Total Net Assets Fund Balance$772,840$794,482▲ $21,642
Total Liabilities and Net Assets / Fund Balance$772,840$794,482▲ $21,642
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MckennaExecutive DirectorFT$96,438$96,438
Cheryl RichardsOffice ManagerFT$69,141$69,141
Patrica CoppageNurseFT$65,981$65,981
Chisti FallCare ServicesFT$63,237$63,237

Board Members and Trustees

NameTitle
Nolan LeblancPresident
Monsignor Wm MangerVice-president
Almera BrannickMember
Angela BakerMember
Cecil HolsteadMember
Corine JonesMember
David LemaireMember
Kathy ArceneauxMember
Martha HughesMember
Ronald RudesealMember
Brown ClaybarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,274
Program Service Revenue
$1,609,944
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,274
Change in Net Assets
$21,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,716,218
Total Revenue per Audited Statements
$1,716,218
Total Revenue per Form 990
$1,716,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,364
Other Expenses$843,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,066$0$0$496,066
All Other Expenses$100,411$366,635$0$467,046
Current Officers, Directors, Trustees, and Key Employees$294,797$0$0$294,797
Payroll Taxes$60,501$0$0$60,501
Other Expenses$57,456$0$0$57,456
Travel$33,627$0$0$33,627
Information Technology$0$28,349$0$28,349
Occupancy$0$15,850$0$15,850
Fees for Services Legal$0$8,490$0$8,490
Conferences and Meetings$4,262$0$0$4,262
Total Functional Expenses$1,275,253$419,324$0$1,694,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,694,577
Total Expenses per Audited Statements$1,694,577
Total Expenses per Form 990$1,694,577
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
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
Filing and Contact Details

Filer

Filer Name
Southeast Texas Hospice Inc
EIN
74-1898580
Phone
4098860622
Address
P O BOX 2385, ORANGE, TX 77631-2385

Signing Officer

Name
Mary L Mckenna
Title
Executive Director
Phone
4098860622
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
65

Preparer

Firm
Ralph E Likins CPA Pllc
Address
PO BOX 12374, BEAUMONT, TX 77726-2374
Preparer
Ralph Likins
Phone
4098605042
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member gets a copy of the form 990 and the”

Pt VI, Line 11B

“Cpa meets with the board to discuss the return before submission.”

Pt VI, Line 12C

“Board members receive an annual questionaire and reports”

Pt XII, Line 2C

“Any issues. The full board review these responses for discussion and decisions.”

Pt VI, Line 15A

“Board members are aware of local information on directors'”

Pt VI, Line 15B

“Salaries and determines her salary based on this information”

Pt VI, Line 15A

“AND BUDGET PROJECTIONS.”

Form 990, Part IX, Line 24E

“Miscellaneous 220780. 0. 220780. 0.”

Form 990, Part IX, Line 24E

“DUES 3193. 3193. 0. 0.”

Form 990, Part IX, Line 24E

“Medical services 26965. 26965. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 30957. 30957. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3533. 3533. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 7625. 7625. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment purchases 10714. 10714. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 25541. 17424. 8117. 0.”

Form 990, Part IX, Line 24E

“Insurance 137738. 0. 137738. 0.”

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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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt096582
IRS990/OtherExpensesGrp/ProgramServicesAmt179750
IRS990/OtherExpensesGrp/ProgramServicesAmt251801
IRS990/OtherExpensesGrp/ProgramServicesAmt357456
IRS990/OtherExpensesGrp/TotalAmt096582
IRS990/OtherExpensesGrp/TotalAmt179750
IRS990/OtherExpensesGrp/TotalAmt251801
IRS990/OtherExpensesGrp/TotalAmt357456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060501
IRS990/PayrollTaxesGrp/TotalAmt060501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARY L MCKENNA
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01609944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0659644
IRS990/PYProgramServiceRevenueAmt01723933
IRS990/PYRevenuesLessExpensesAmt0299788
IRS990/PYSalariesCompEmpBnftPaidAmt0821831
IRS990/PYTotalExpensesAmt01481475
IRS990/PYTotalRevenueAmt01781263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01716218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TAX REFUND 2011: 458.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01609944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01723933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01320309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01280931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06897474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0514
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07200081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01690293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01781094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01376425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01016378
IRS990ScheduleA/Total509Grp/TotalAmt07200081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07201053
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/ExpensesSubtotalAmt01694577
IRS990ScheduleD/RevenueSubtotalAmt01716218
IRS990ScheduleD/TotalExpensesPerForm990Amt01694577
IRS990ScheduleD/TotalRevenuePerForm990Amt01716218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01716218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01694577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER GETS A COPY OF THE FORM 990 AND THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA MEETS WITH THE BOARD TO DISCUSS THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE AN ANNUAL QUESTIONAIRE AND REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ISSUES. THE FULL BOARD REVIEW THESE RESPONSES FOR DISCUSSION AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE AWARE OF LOCAL INFORMATION ON DIRECTORS'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES AND DETERMINES HER SALARY BASED ON THIS INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND BUDGET PROJECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 220780. 0. 220780. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 3193. 3193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL SERVICES 26965. 26965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 30957. 30957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 3533. 3533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING AND PUBLICATIONS 7625. 7625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT PURCHASES 10714. 10714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 25541. 17424. 8117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 137738. 0. 137738. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$794,482
Liabilities
$0
Net assets
$794,482
Revenue
$1,716,218
Expenses
$1,694,577
Net income
$21,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.77$1.58$0.20
2024Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$1.51$1.36$0.15
2023Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.53$1.37$0.16
2022Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.91$1.10$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.18$1.08$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$1.29$1.29$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.20$1.39$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.15$1.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.23$1.51$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.72$1.69$0.02
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.72$1.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.78$1.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.38$1.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.83