Civic Intelligence

Southeast Texas Hospice Inc

990 • Fiscal year 2017 • EIN 74-1898580

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$508,764

Down $285,718 (-36%) from 2016

Net Assets

Down

$508,764

Down $285,718 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Down

$1,228,568

Down $487,650 (-28%) from 2016

Expenses

Down

$1,514,286

Down $180,291 (-11%) from 2016

Net Income

Down

-$285,718

Down $307,359 (-1420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2017

Assets$508,764
Liabilities$0
Net Assets$508,764
Open 2017 Filing

Operations Trend

Revenue Growth9th 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 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

2017

Revenue$1,228,568
Expenses$1,514,286
Net Income-$285,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,228,568
Mission and Program Overview

Mission

Home care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$421,769$346,432▼ $75,337
Cash and Non-Interest-Bearing Accounts$372,713$162,332▼ $210,381
Total Assets$794,482$508,764▼ $285,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$794,482$508,764▼ $285,718
Total Net Assets Fund Balance$794,482$508,764▼ $285,718
Total Liabilities and Net Assets / Fund Balance$794,482$508,764▼ $285,718
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl RichardsExecutive DirectorFT$97,000$97,000
Patrica CoppageOffice ManagerFT$69,097$69,097
-NurseFT$66,386$66,386

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,167
Program Service Revenue
$1,172,198
Investment Income
$203
Other Revenue
$0
All Other Contributions
$56,167
Change in Net Assets
$-285,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,568
Total Revenue per Audited Statements
$1,228,568
Total Revenue per Form 990
$1,228,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,942
Other Expenses$739,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$719,872$0$0$719,872
All Other Expenses$129,830$314,103$0$443,933
Payroll Taxes$55,070$0$0$55,070
Other Expenses$35,772$0$0$35,772
Travel$26,530$0$0$26,530
Information Technology$0$23,630$0$23,630
Occupancy$0$16,200$0$16,200
Fees for Services Legal$0$8,759$0$8,759
Conferences and Meetings$1,871$0$0$1,871
Total Functional Expenses$1,151,594$362,692$0$1,514,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,514,286
Total Expenses per Audited Statements$1,514,286
Total Expenses per Form 990$1,514,286
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
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
65

Preparer

Firm
Ralph E Likins CPA Pllc
Address
PO BOX 12374, BEAUMONT, TX 77726-2374
Preparer
Ralph E 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 135855. 0. 135855. 0.”

Form 990, Part IX, Line 24E

“DUES 2618. 2618. 0. 0.”

Form 990, Part IX, Line 24E

“Medical services 27323. 27323. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 32263. 32263. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3064. 3064. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 4416. 4416. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment purchases 47859. 47859. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 18334. 12287. 6047. 0.”

Form 990, Part IX, Line 24E

“Insurance 172201. 0. 172201. 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055070
IRS990/PayrollTaxesGrp/TotalAmt055070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARY L MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0843213
IRS990/PYProgramServiceRevenueAmt01609944
IRS990/PYRevenuesLessExpensesAmt021641
IRS990/PYSalariesCompEmpBnftPaidAmt0851364
IRS990/PYTotalExpensesAmt01694577
IRS990/PYTotalRevenueAmt01716218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-285718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01228568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01172198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01609944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01723933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01320309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01280931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07107315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0688
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07412068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01228365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01690293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01781094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01376425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01335891
IRS990ScheduleA/Total509Grp/TotalAmt07412068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07412756
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/ExpensesSubtotalAmt01514286
IRS990ScheduleD/RevenueSubtotalAmt01228568
IRS990ScheduleD/TotalExpensesPerForm990Amt01514286
IRS990ScheduleD/TotalRevenuePerForm990Amt01228568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01514286
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 135855. 0. 135855. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 2618. 2618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL SERVICES 27323. 27323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 32263. 32263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 3064. 3064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING AND PUBLICATIONS 4416. 4416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT PURCHASES 47859. 47859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 18334. 12287. 6047. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 172201. 0. 172201. 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
IRS990/TotalAssetsBOYAmt0794482
IRS990/TotalAssetsEOYAmt0508764
IRS990/TotalAssetsGrp/BOYAmt0794482
IRS990/TotalAssetsGrp/EOYAmt0508764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056167
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151594
IRS990/TotalFunctionalExpensesGrp/TotalAmt01514286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508764
IRS990/TotalProgramServiceExpensesAmt01151594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,764
Liabilities
$0
Net assets
$508,764
Revenue
$1,228,568
Expenses
$1,514,286
Net income
-$285,718
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
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.23$1.51$0.29
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