Civic Intelligence

Texas Hospice Organization Inc.

990 • Fiscal year 2020 • EIN 75-1870672

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.txnmhospice.org
1108 Lavaca St 727Austin, TX 78701

(512) 454-1247

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,930

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,593,398

Up $253,347 (+19%) from 2019

Net Assets

Up

$1,495,868

Up $273,513 (+22%) from 2019

Liabilities

Down

$97,530

Down $20,166 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$670,384

Up $81,037 (+14%) from 2019

Expenses

Down

$530,042

Down $27,541 (-4.9%) from 2019

Net Income

Up

$140,342

Up $108,578 (+342%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,593,398
Liabilities$97,530
Net Assets$1,495,868
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$670,384
Expenses$530,042
Net Income$140,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,566,718
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$1,114,262$1,370,796▲ $256,534
Cash and Non-Interest-Bearing Accounts$192,585$183,504▼ $9,081
Savings and Temporary Cash Investments$13,084$22,988▲ $9,904
Land, Buildings, and Equipment, Net$20,000$15,990▼ $4,010
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$1,340,051$1,593,398▲ $253,347
Other Assets Total$120$120→ $0
Liabilities
Deferred Revenue$90,075$61,336▼ $28,739
Accounts Payable and Accrued Expenses$27,621$36,194▲ $8,573
Total Liabilities$117,696$97,530▼ $20,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,222,355$1,495,868▲ $273,513
Total Net Assets Fund Balance$1,222,355$1,495,868▲ $273,513
Total Liabilities and Net Assets / Fund Balance$1,340,051$1,593,398▲ $253,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,000$16,777$30,777
Equipment$1,990$3,094$5,084
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FarrowExec DirectorFT$129,473$16,457$145,930

Board Members and Trustees

NameTitle
Chad HigbeePresident
Keith BeckerVice President
Demetress HarrellDirector
Jill SchuermanDirector
Kerry ArpDirector
Oscar ChavezDirector
Lorrie GriegoExec COM
Tommie FarrellSecretary
Steve SepkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,630
Program Service Revenue
$484,263
Investment Income
$150,341
Other Revenue
$150
All Other Contributions
$35,630
Change in Net Assets
$140,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,618
Other Expenses$180,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,608$85,608-$171,216
Current Officers, Directors, Trustees, and Key Employees$72,965$72,965-$145,930
Conferences and Meetings$84,468--$84,468
Occupancy$6,503$19,510-$26,013
Payroll Taxes$11,582$11,583-$23,165
Fees for Service Investment Mgmnt Fees-$17,074-$17,074
Pension Plan Contributions$4,654$4,653-$9,307
Office Expenses$5,686$1,896-$7,582
Depreciation Depletion$1,544$4,631-$6,175
Fees for Services Accounting-$4,767-$4,767
Insurance-$2,706-$2,706
Other Expenses$744$1,116-$1,860
Travel$1,719--$1,719
Total Functional Expenses$285,016$245,026$0$530,042
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 St 727, Austin, TX 78701

Signing Officer

Name
Brandie Baker
Title
Executive Director
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandie Baker
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
25

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 400 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/InvestmentIncomeGrp/ExclusionAmt054292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01114262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01370796
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipAccumDeprecAmt019871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015990
IRS990/LandBldgEquipCostOrOtherBssAmt035861
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0896334
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/NetAssetsOrFundBalancesBOYAmt01222355
IRS990/NetAssetsOrFundBalancesEOYAmt01495868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01222355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01495868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019510
IRS990/OccupancyGrp/ProgramServicesAmt06503
IRS990/OccupancyGrp/TotalAmt026013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OfficeExpensesGrp/ProgramServicesAmt05686
IRS990/OfficeExpensesGrp/TotalAmt07582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120
IRS990/OtherAssetsTotalGrp/EOYAmt0120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Bank and credit card fees
IRS990/OtherExpensesGrp/Desc2Education expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21116
IRS990/OtherExpensesGrp/ProgramServicesAmt04043
IRS990/OtherExpensesGrp/ProgramServicesAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt2744
IRS990/OtherExpensesGrp/TotalAmt013534
IRS990/OtherExpensesGrp/TotalAmt19026
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011583
IRS990/PayrollTaxesGrp/ProgramServicesAmt011582
IRS990/PayrollTaxesGrp/TotalAmt023165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04654
IRS990/PensionPlanContributionsGrp/TotalAmt09307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brandie Baker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Meetings
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215171
IRS990/PYOtherRevenueAmt0295
IRS990/PYProgramServiceRevenueAmt0563545
IRS990/PYRevenuesLessExpensesAmt031764
IRS990/PYSalariesCompEmpBnftPaidAmt0342412
IRS990/PYTotalExpensesAmt0557583
IRS990/PYTotalRevenueAmt0589347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484263
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0563545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0557527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02499237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187411
IRS990ScheduleA/InvestmentIncomeCYPct00.06790
IRS990ScheduleA/InvestmentIncomePYPct00.06640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016371
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85980
IRS990ScheduleA/PublicSupportPY509Pct00.87150
IRS990ScheduleA/PublicSupportTotal509Amt02373084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0183038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt067577
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021479
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0183038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434992
IRS990ScheduleA/Total509Grp/TotalAmt02556122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02759904

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,398
Liabilities
$97,530
Net assets
$1,495,868
Revenue
$670,384
Expenses
$530,042
Net income
$140,342
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