Civic Intelligence

Hospice Partners Inc.

990 • Fiscal year 2020 • EIN 77-0475425

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.WILSHIREHCS.ORG

View Organization Page

285 South Street No JSan Luis Obispo, CA 93401

(805) 547-7025

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$372,683

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,756,934

Up $2,793,084 (+94%) from 2019

Net Assets

Up

$4,210,734

Up $1,804,393 (+75%) from 2019

Liabilities

Up

$1,546,200

Up $988,691 (+177%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$9,107,862

Up $1,463,671 (+19%) from 2019

Expenses

Down

$7,305,309

Down $305,913 (-4.0%) from 2019

Net Income

Up

$1,802,553

Up $1,769,584 (+5367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,123,049Liabilities 2010: $3,528,284Net Assets 2010: $594,7652010Assets 2011: $4,412,736Liabilities 2011: $4,116,588Net Assets 2011: $296,1482011Assets 2012: $3,672,314Liabilities 2012: $4,130,348Net Assets 2012: -$458,0342012Assets 2013: $3,829,448Liabilities 2013: $3,864,404Net Assets 2013: -$34,9562013Assets 2014: $2,857,183Liabilities 2014: $3,498,762Net Assets 2014: -$641,5792014Assets 2015: $2,133,012Liabilities 2015: $3,175,332Net Assets 2015: -$1,042,3202015Assets 2016: $2,768,688Liabilities 2016: $2,224,688Net Assets 2016: $544,0002016Assets 2017: $3,756,893Liabilities 2017: $2,254,495Net Assets 2017: $1,502,3982017Assets 2018: $4,124,504Liabilities 2018: $1,752,972Net Assets 2018: $2,371,5322018Assets 2019: $2,963,850Liabilities 2019: $557,509Net Assets 2019: $2,406,3412019Assets 2020: $5,756,934Liabilities 2020: $1,546,200Net Assets 2020: $4,210,7342020Assets 2021: $7,375,553Liabilities 2021: $1,527,565Net Assets 2021: $5,847,9882021Assets 2022: $8,188,674Liabilities 2022: $1,728,854Net Assets 2022: $6,459,8202022Assets 2023: $9,493,053Liabilities 2023: $893,193Net Assets 2023: $8,599,8602023Assets 2024: $7,868,436Liabilities 2024: $1,398,804Net Assets 2024: $6,469,6322024

Highlighted filing

2020

Assets$5,756,934
Liabilities$1,546,200
Net Assets$4,210,734
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,435,1892010Expenses 2011: $13,219,2932011Expenses 2012: $12,477,5582012Expenses 2013: $11,326,8432013Revenue 2014: $9,045,243Expenses 2014: $9,663,262Net Income 2014: -$618,0192014Revenue 2015: $10,220,972Expenses 2015: $10,639,109Net Income 2015: -$418,1372015Revenue 2016: $11,288,332Expenses 2016: $9,579,405Net Income 2016: $1,708,9272016Revenue 2017: $9,333,354Expenses 2017: $8,376,796Net Income 2017: $956,5582017Revenue 2018: $9,026,011Expenses 2018: $8,158,716Net Income 2018: $867,2952018Revenue 2019: $7,644,191Expenses 2019: $7,611,222Net Income 2019: $32,9692019Revenue 2020: $9,107,862Expenses 2020: $7,305,309Net Income 2020: $1,802,5532020Revenue 2021: $9,015,396Expenses 2021: $7,379,982Net Income 2021: $1,635,4142021Revenue 2022: $9,574,312Expenses 2022: $8,962,480Net Income 2022: $611,8322022Revenue 2023: $12,537,378Expenses 2023: $10,397,338Net Income 2023: $2,140,0402023Revenue 2024: $7,889,549Expenses 2024: $10,019,777Net Income 2024: -$2,130,2282024

Highlighted filing

2020

Revenue$9,107,862
Expenses$7,305,309
Net Income$1,802,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$9,161,343
Mission and Program Overview

Mission

Our mission is to help people live a better life. Our team of medical professionals supports patients and their families through the end of life journey with compassion and integrity, so everyday of the process can be about living, until the last one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,582$996,864▲ $673,282
Savings and Temporary Cash Investments$1,339,419$651,162▼ $688,257
Accounts Receivable$747,887$608,517▼ $139,370
Intangible Assets$110,170$110,170→ $0
Land, Buildings, and Equipment, Net$105,038$67,993▼ $37,045
Inventories for Sale or Use$39,648$54,978▲ $15,330
Prepaid Expenses and Deferred Charges$27,412$8,226▼ $19,186
Total Assets$2,963,850$5,756,934▲ $2,793,084
Other Assets Total$270,694$3,259,024▲ $2,988,330
Liabilities
Other Liabilities$0$999,300▲ $999,300
Accounts Payable and Accrued Expenses$541,151$546,748▲ $5,597
Deferred Revenue$16,358$152▼ $16,206
Total Liabilities$557,509$1,546,200▲ $988,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,356,798$4,163,192▲ $1,806,394
Net Assets With Donor Restrictions$49,543$47,542▼ $2,001
Total Net Assets Fund Balance$2,406,341$4,210,734▲ $1,804,393
Total Liabilities and Net Assets / Fund Balance$2,963,850$5,756,934▲ $2,793,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,441$404,177$413,618
Leasehold Improvements$6,577$376,819$383,396
Other Land Buildings$51,975$159,968$211,943
Other Assets Org$3,252,524--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$70,049-▲ $2,096-$70,042
2018$68,047-▲ $4,095-$70,049
2017$66,330-▲ $3,832-$68,047
2016$60,917-▲ $7,425-$66,330
2015$62,176-▲ $706-$60,917
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BeltRegistered NurseFT$128,948$8,750$137,698
Julie MartinRegistered NurseFT$120,389$7,935$128,324
Megan PrendevilleMedical Social WorkerFT$111,806$11,093$122,899
Nanci Van DegriftRegistered NurseFT$111,032$2,362$113,394
Ira AlpertDirector/chair--$2,000$2,000
Gary HarkinsDirector--$2,000$2,000
Ted GreenbergDirector/secretary--$1,800$1,800
Tom ShermanDirector--$1,500$1,500
Lori Richardson PelliccioniDirector--$1,000$1,000

Board Members and Trustees

NameTitle
Tricia SmithDirector/president/CEO
Laurie SmithVice President - Home Health
David OliverVice President - Hr & CFO
Kevin ParzychChief Medical Director
Ronald YukelsonChief Operations and Strategy

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission View Health CenterCare Facility1425 WOODSIDE DRIVE, San Luis Obispo, CA 93401$365,182
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,716
Program Service Revenue
$7,582,129
Investment Income
$10,534
Other Revenue
$-10,517
All Other Contributions
$1,406,026
Change in Net Assets
$1,802,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$494,299Resale Value
Total Noncash Contributions$494,299-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,746,368
Other Expenses$2,558,941
Total Fundraising Expense$33,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,565,949$444,712-$4,010,661
Fees for Services Management-$535,954-$535,954
Other Employee Benefits$357,344$44,564-$401,908
Occupancy$394,292--$394,292
Payroll Taxes$217,973$70,055-$288,028
Information Technology$209,214--$209,214
Travel$189,152--$189,152
All Other Expenses$160,556--$160,556
Other Expenses$61,770-$33,133$94,903
Office Expenses$80,790--$80,790
Fees for Services Legal-$74,488-$74,488
Insurance$3,480$53,029-$56,509
Pension Plan Contributions$40,696$5,075-$45,771
Depreciation Depletion$39,002--$39,002
Advertising$34,088--$34,088
Conferences and Meetings$610--$610
Total Functional Expenses$6,044,299$1,227,877$33,133$7,305,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,481
Fundraising Gross Income$41,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown Special Event and Auction$134,803$38,588$32,946$5,642
Day of the Dead$26,712$3,237$5,412$-2,175
Total Events$161,515$41,825$53,481$-11,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance - Ppp Funds$849,300
Economic Injury Disaster Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The vice president of home health and hospice is the mother of the ceo.”

Form 990, Part VI, Section A, Line 6

“Hospice partners inc (hpi) was organized by wilshire health and community services, inc. (whcs). Whcs is the sole member of hpi.”

Form 990, Part VI, Section A, Line 8B

“N/a - there is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the returns are provided to all board members. The board members review the returns and are encouraged to ask the preparer any questions they might have. Absent any objections, the returns are filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through questionnaires provided to all board members.”

Form 990, Part VI, Section B, Line 15

“Line 15a. & 15b. The ceo and other officers do not receive compensation from this organization. Compensation of the administrators is determined by the president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hospice Partners Inc
EIN
77-0475425
Phone
8055477025
Address
285 SOUTH STREET NO J, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Tricia Smith
Title
President
Phone
8055477025
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Smith
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
65
Volunteers
81

Preparer

Firm
Caliber Audit & Attest Llp
Address
805 AEROVISTA PLACE SUITE 103, SAN LUIS OBISPO, CA 93401
Preparer
Gary Jensen
Phone
8055477025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization of start up costs 1,840.”

FORM 990, PART XII, LINE 2C:

“The oversight process for the audited financial statements has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Hospice partners, inc. Is included in the consolidated financial statements of wilshire health and community services, inc. Which included the following fin 48 note: since wilshire is exempt from federal and state income taxes, no provision is made for current or deferred taxes. Its returns for the years ended june 30, 2019, 2018 and 2017 are subject to examination by federal and state taxing authorities, generally three years after they are filed. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 716 raw XML fields

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/ActivityOrMissionDesc0OUR MISSION IS TO HELP PEOPLE LIVE A BETTER LIFE. OUR TEAM OF MEDICAL PROFESSIONALS SUPPORTS PATIENTS AND THEIR FAMILIES THROUGH THE END OF LIFE JOURNEY WITH COMPASSION AND INTEGRITY, SO EVERYDAY OF THE PROCESS CAN BE ABOUT LIVING, UNTIL THE LAST ONE.
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IRS990/Desc0HOSPICE SERVICES - HOSPICE PARTNERS PROVIDES A COMPREHENSIVE AND PROGRESSIVE HOSPICE PROGRAM, INCLUDING HANDS-ON HOSPICE CARE. HOSPICE CARE IS A FAMILY-CENTERED APPROACH THAT INCLUDES, AT A MINIMUM, A TEAM OF DOCTORS, NURSES, SOCIAL WORKERS, COUNSELORS, AND TRAINED VOLUNTEERS. THEY WORK COLLABORATIVELY - FOCUSING ON THE DYING PATIENT'S NEEDS, BE THEY PHYSICAL, PSYCHOLOGICAL, OR SPIRITUAL. THE GOAL IS TO HELP KEEP THE PATIENT IN THE ENVIRONMENT OF CHOICE, AS PAIN AND SYMPTOM-FREE AND LUCID AS DESIRED, WITH LOVED ONES NEARBY UNTIL DEATH.IN ADDITION, HOSPICE PARTNERS ALSO PROVIDES MANY ADDITIONAL HOSPICE RELATED SERVICES SUCH AS COMMUNITY EDUCATION, MUSIC THERAPY AND PET THERAPY TO HOSPICE PATIENTS, AND EXTENDED ONE-ON-ONE BEREAVEMENT COUNSELING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT - HR & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT - HOME HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATIONS AND STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGISTERED NURSE
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt053481
IRS990/FundraisingGrossIncomeAmt041825
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IRS990/InformationTechnologyGrp/TotalAmt0209214
IRS990/InsuranceGrp/ManagementAndGeneralAmt053029
IRS990/InsuranceGrp/ProgramServicesAmt03480
IRS990/InsuranceGrp/TotalAmt056509
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IRS990/LandBldgEquipCostOrOtherBssAmt01008957
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO HELP PEOPLE LIVE A BETTER LIFE. OUR TEAM OF MEDICAL PROFESSIONALS SUPPORTS PATIENTS AND THEIR FAMILIES THROUGH THE END OF LIFE JOURNEY WITH COMPASSION AND INTEGRITY, SO EVERYDAY OF THE PROCESS CAN BE ABOUT LIVING, UNTIL THE LAST ONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04210734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02356798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04163192
IRS990/NoncashContributionsAmt0494299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0394292
IRS990/OccupancyGrp/TotalAmt0394292
IRS990/OfficeExpensesGrp/ProgramServicesAmt080790
IRS990/OfficeExpensesGrp/TotalAmt080790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270694
IRS990/OtherAssetsTotalGrp/EOYAmt03259024
IRS990/OtherChangesInNetAssetsAmt01840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401908
IRS990/OtherExpensesGrp/Desc0HOSPITALS AND CONVALESC
IRS990/OtherExpensesGrp/Desc1DURABLE MEDICAL EQUIPME
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt033133
IRS990/OtherExpensesGrp/ProgramServicesAmt0295435
IRS990/OtherExpensesGrp/ProgramServicesAmt1210628
IRS990/OtherExpensesGrp/ProgramServicesAmt2183320
IRS990/OtherExpensesGrp/ProgramServicesAmt361770
IRS990/OtherExpensesGrp/TotalAmt0295435
IRS990/OtherExpensesGrp/TotalAmt1210628
IRS990/OtherExpensesGrp/TotalAmt2183320
IRS990/OtherExpensesGrp/TotalAmt394903
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0999300
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01139
IRS990/OtherRevenueTotalAmt01139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03565949
IRS990/OtherSalariesAndWagesGrp/TotalAmt04010661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217973
IRS990/PayrollTaxesGrp/TotalAmt0288028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040696
IRS990/PensionPlanContributionsGrp/TotalAmt045771
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08226
IRS990/PrincipalOfficerNm0TRICIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07582129
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027345
IRS990/PYOtherExpensesAmt02841238
IRS990/PYOtherRevenueAmt0-30141
IRS990/PYProgramServiceRevenueAmt06771810
IRS990/PYRevenuesLessExpensesAmt032969
IRS990/PYSalariesCompEmpBnftPaidAmt04769984
IRS990/PYTotalExpensesAmt07611222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07644191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01802553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07582129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01339419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01525717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05597811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040438668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-11656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-30537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-40447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-85154
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283768
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IRS990ScheduleA/TotalSupportAmt05959903
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33300
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-2115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068047

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,756,934
Liabilities
$1,546,200
Net assets
$4,210,734
Revenue
$9,107,862
Expenses
$7,305,309
Net income
$1,802,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$1.40$6.47$7.89$10.0$2.13
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.89$8.60$12.5$10.4$2.14
2022Detailed filing. Detailed filing data is available for this year.$8.19$1.73$6.46$9.57$8.96$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.38$1.53$5.85$9.02$7.38$1.64
2020Detailed filing. Detailed filing data is available for this year.$5.76$1.55$4.21$9.11$7.31$1.80
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.56$2.41$7.64$7.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.12$1.75$2.37$9.03$8.16$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.76$2.25$1.50$9.33$8.38$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.77$2.22$0.54$11.3$9.58$1.71
2015Detailed filing. Detailed filing data is available for this year.$2.13$3.18$1.04$10.2$10.6$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.86$3.50$0.64$9.05$9.66$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.86$0.03$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$4.13$0.46$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.12$0.30$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$3.53$0.59$12.4