Civic Intelligence

Texas Hospice Organization Inc.

990 • Fiscal year 2019 • EIN 75-1870672

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.txnmhospice.org
1108 LavacaAustin, TX 78701

(512) 454-1247

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$131,980

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,340,051

Up $232,290 (+21%) from 2018

Net Assets

Up

$1,222,355

Up $231,754 (+23%) from 2018

Liabilities

Up

$117,696

Up $536 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$589,347

Down $3,889 (-0.7%) from 2018

Expenses

Up

$557,583

Up $20,410 (+3.8%) from 2018

Net Income

Down

$31,764

Down $24,299 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $756,497Liabilities 2010: $61,426Net Assets 2010: $695,0712010Assets 2011: $823,586Liabilities 2011: $77,893Net Assets 2011: $745,6932011Assets 2012: $850,456Liabilities 2012: $54,894Net Assets 2012: $795,5622012Assets 2013: $975,043Liabilities 2013: $75,352Net Assets 2013: $899,6912013Assets 2014: $1,024,388Liabilities 2014: $65,790Net Assets 2014: $958,5982014Assets 2015: $1,038,367Liabilities 2015: $108,755Net Assets 2015: $929,6122015Assets 2016: $1,032,405Liabilities 2016: $113,048Net Assets 2016: $919,3572016Assets 2017: $1,156,914Liabilities 2017: $112,953Net Assets 2017: $1,043,9612017Assets 2018: $1,107,761Liabilities 2018: $117,160Net Assets 2018: $990,6012018Assets 2019: $1,340,051Liabilities 2019: $117,696Net Assets 2019: $1,222,3552019Assets 2020: $1,593,398Liabilities 2020: $97,530Net Assets 2020: $1,495,8682020Assets 2021: $1,790,491Liabilities 2021: $136,691Net Assets 2021: $1,653,8002021Assets 2022: $1,750,646Liabilities 2022: $199,417Net Assets 2022: $1,551,2292022Assets 2023: $2,196,066Liabilities 2023: $293,480Net Assets 2023: $1,902,5862023Assets 2024: $2,510,782Liabilities 2024: $267,558Net Assets 2024: $2,243,2242024

Highlighted filing

2019

Assets$1,340,051
Liabilities$117,696
Net Assets$1,222,355
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $538,332Expenses 2010: $402,125Net Income 2010: $136,2072010Revenue 2011: $597,921Expenses 2011: $510,391Net Income 2011: $87,5302011Revenue 2012: $479,643Expenses 2012: $470,029Net Income 2012: $9,6142012Revenue 2013: $553,730Expenses 2013: $467,678Net Income 2013: $86,0522013Revenue 2014: $595,196Expenses 2014: $502,337Net Income 2014: $92,8592014Revenue 2015: $534,527Expenses 2015: $500,620Net Income 2015: $33,9072015Revenue 2016: $427,862Expenses 2016: $477,880Net Income 2016: -$50,0182016Revenue 2017: $594,813Expenses 2017: $514,438Net Income 2017: $80,3752017Revenue 2018: $593,236Expenses 2018: $537,173Net Income 2018: $56,0632018Revenue 2019: $589,347Expenses 2019: $557,583Net Income 2019: $31,7642019Revenue 2020: $670,384Expenses 2020: $530,042Net Income 2020: $140,3422020Revenue 2021: $745,422Expenses 2021: $554,125Net Income 2021: $191,2972021Revenue 2022: $702,162Expenses 2022: $552,800Net Income 2022: $149,3622022Revenue 2023: $855,439Expenses 2023: $637,750Net Income 2023: $217,6892023Revenue 2024: $954,112Expenses 2024: $753,151Net Income 2024: $200,9612024

Highlighted filing

2019

Revenue$589,347
Expenses$557,583
Net Income$31,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,406,594
Mission and Program Overview

Mission

Texas & New Mexico Hospice Organization, grounded in hospice philosophy and standards, advocates excellence in services, promotes ethical practices, and fosters education and research. It assists its membership network to provide care that enhances the quality of life for patients and their families experiencing a life-limiting illness.

The Organization advocates excellence in services, promotes ethical practices, and fosters education and research. It assists its membership network to provide care that enhances the quality of life for patients and their families experiencing a life-limiting illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$916,025$1,114,262▲ $198,237
Cash and Non-Interest-Bearing Accounts$164,513$192,585▲ $28,072
Land, Buildings, and Equipment, Net$26,000$20,000▼ $6,000
Savings and Temporary Cash Investments$1,103$13,084▲ $11,981
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,107,761$1,340,051▲ $232,290
Other Assets Total$120$120→ $0
Liabilities
Deferred Revenue$89,318$90,075▲ $757
Accounts Payable and Accrued Expenses$27,842$27,621▼ $221
Total Liabilities$117,160$117,696▲ $536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,601$1,222,355▲ $231,754
Total Net Assets Fund Balance$990,601$1,222,355▲ $231,754
Total Liabilities and Net Assets / Fund Balance$1,107,761$1,340,051▲ $232,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,000$10,777$30,777
Equipment-$6,022$6,022
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FarrowExec DirectorFT$125,711$6,269$131,980

Board Members and Trustees

NameTitle
Nancy KernellPast President
Chad HigbeePresident
Keith BeckerVice President
Jill SchuermanDirector
Kathleen HesslerDirector
Kerry ArpDirector
Robert FriedmanDirector
Danny MackExec COM
Tommie FarrellExec COM
Steve SepkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,545
Investment Income
$25,507
Other Revenue
$295
Change in Net Assets
$31,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,412
Other Expenses$215,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,096$89,097-$178,193
Current Officers, Directors, Trustees, and Key Employees$62,856$62,855-$125,711
Conferences and Meetings$73,423--$73,423
Occupancy$11,798$18,610-$30,408
Payroll Taxes$11,689$11,689-$23,378
Fees for Services Accounting-$20,167-$20,167
Travel$17,586--$17,586
Fees for Service Investment Mgmnt Fees-$15,278-$15,278
Pension Plan Contributions$7,565$7,565-$15,130
All Other Expenses$4,510$5,962-$10,472
Depreciation Depletion$1,500$4,500-$6,000
Other Expenses$1,493$4,479-$5,972
Advertising-$3,326-$3,326
Insurance-$2,694-$2,694
Total Functional Expenses$292,731$264,852$0$557,583
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership levels:* Licensed Provider membership* Patron membership* Individual membership (on a case-by-case basis)* Developing Provider membership”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“A Licensed Provider Member is a voting member of the Organization and its employees may be elected to office and serve on committees. Each Licensed Provider Member has one vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The membership must approve Bylaw amendments and formally approve the adopted budget at the Annual Business Meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of Form 990 is distributed to the entire Board electronically. The entire Board has an opportunity to comment on the return before it is finalized and filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”

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

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Hospice Organization Inc
EIN
75-1870672
Phone
5124541247
Address
1108 Lavaca, Austin, TX 78701

Signing Officer

Name
Larry Farrow
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Farrow
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
30

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/Desc0***MEMBERSHIP BENEFITS**NEWSLETTERS*A weekly newsletter, the Update, provides information on what is happening in hospice around the nation, as well as provides information specific to Texas and New Mexico. The weekly REGULATORY UPDATE keep members up to date on the changing hospice environment, provides information gleaned from the Federal, Texas and New Mexico Registers as well as information and analysis developed from meetings and other sources. During each states legislative session, members are also provided with a weekly LEGISLATIVE UPDATE.**PUBLIC POLICY AND ADVOCACY*TNMHO represents members at both the national and state levels before legislative bodies as well as before federal and state regulatory agencies. TNMHO represents both states on the National Hospice & Palliative Care Organizations Council of States; serves on its Public Policy Committee; and represents both states at the quarterly meetings with Palmetto Government Benefit Administrators (PGBA). TNMHO partners with Texas Academy of Palliative Medicine (TAPM) and through them American Academy of Hospice and Palliative Medicine (AAHPM), Texas Hospital Association (THA), National Hospice and Palliative Care Organization (NHPCO), Texas Pain Society, Project Hope, State Hospice Organization Executive Roundtable (SHOER), and many other groups.**EDUCATION*TNMHO offered face-to-face classes and provided online courses.**ANNUAL CONFERENCE*TNMHO hosts an annual conference each spring with an average attendance of more than 450 hospice professionals. This three-day conference offers multidisciplinary education for your hospice professionals and volunteers. During this meeting, general sessions with nationally recognized experts in hospice and palliative care are provided over 50 breakout sessions that are tailored to the individual and professional needs of the participants. Continuing education credits are provided for administrators, physicians, nurses, social workers, chaplains, bereavement professionals and other disciplines as well. The annual meeting is an opportunity to interact with other hospice professionals in peer group sessions.**SPECIAL TOPIC CONFERENCES*TNMHO offers member staff a unique opportunity to learn and network with their colleagues in Special Topic Conferences. These conferences are designed to last one to two days and are built around a specific topic or peer group. **ONLINE EDUCATION*Members have access to over 88 hours of online training programs that are available 24 hours a day.
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02694
IRS990/InsuranceGrp/TotalAmt02694
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0916025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01114262
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt016799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020000
IRS990/LandBldgEquipCostOrOtherBssAmt036799
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0817247
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Texas & New Mexico Hospice Organization, grounded in hospice philosophy and standards, advocates excellence in services, promotes ethical practices, and fosters education and research. It assists its membership network to provide care that enhances the quality of life for patients and their families experiencing a life-limiting illness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0990601
IRS990/NetAssetsOrFundBalancesEOYAmt01222355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0199990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0990601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01222355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018610
IRS990/OccupancyGrp/ProgramServicesAmt011798
IRS990/OccupancyGrp/TotalAmt030408
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120
IRS990/OtherAssetsTotalGrp/EOYAmt0120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & PayPal fees
IRS990/OtherExpensesGrp/Desc1Education expenses
IRS990/OtherExpensesGrp/Desc2BOD & Committees
IRS990/OtherExpensesGrp/Desc3Small equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24479
IRS990/OtherExpensesGrp/ProgramServicesAmt011215
IRS990/OtherExpensesGrp/ProgramServicesAmt11493
IRS990/OtherExpensesGrp/TotalAmt011525
IRS990/OtherExpensesGrp/TotalAmt111215
IRS990/OtherExpensesGrp/TotalAmt27105
IRS990/OtherExpensesGrp/TotalAmt35972
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt0295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295
IRS990/OtherRevenueTotalAmt0295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011689
IRS990/PayrollTaxesGrp/ProgramServicesAmt011689
IRS990/PayrollTaxesGrp/TotalAmt023378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07565
IRS990/PensionPlanContributionsGrp/TotalAmt015130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Larry Farrow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Meetings
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237519
IRS990/PYOtherRevenueAmt0490
IRS990/PYProgramServiceRevenueAmt0557527
IRS990/PYRevenuesLessExpensesAmt056063
IRS990/PYSalariesCompEmpBnftPaidAmt0299654
IRS990/PYTotalExpensesAmt0537173
IRS990/PYTotalRevenueAmt0593236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0563545
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021305
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02496048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180378
IRS990ScheduleA/InvestmentIncomeCYPct00.06640
IRS990ScheduleA/InvestmentIncomePYPct00.06730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020324
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87150
IRS990ScheduleA/PublicSupportPY509Pct00.86780
IRS990ScheduleA/PublicSupportTotal509Amt02368897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021479
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0148456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481124
IRS990ScheduleA/Total509Grp/TotalAmt02517353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594659

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,051
Liabilities
$117,696
Net assets
$1,222,355
Revenue
$589,347
Expenses
$557,583
Net income
$31,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.27$2.24$0.95$0.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.29$1.90$0.86$0.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.75$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.50$0.67$0.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.59$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.04$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.96$0.60$0.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.55$0.47$0.09
2012Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.48$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$0.08$0.75$0.60$0.51$0.09
2010Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$0.54$0.40$0.14