Civic Intelligence

Morselife Hospice Institute Inc.

990 • Fiscal year 2016 • EIN 80-0730376

Jun 01, 2015 to May 31, 2016 • Filed on Mar 29, 2017

4847 Fred Gladstone DriveWest Palm Beach, FL 33417

(561) 687-5753

Siviq Scores

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

Liabilities / Assets

99th percentile

9.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$2,050,699

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1506.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$100,862

Up $3,835 (+4.0%) from 2015

Net Assets

Down

-$852,843

Down $14,477 (-1.7%) from 2015

Liabilities

Up

$953,705

Up $18,312 (+2.0%) from 2015

Revenue

Up

$136,138

Up $72,869 (+115%) from 2015

Expenses

Up

$150,615

Up $38,199 (+34%) from 2015

Net Income

Up

-$14,477

Up $34,670 (+71%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2013: $350,915Liabilities 2013: $482,180Net Assets 2013: -$131,2652013Assets 2014: $111,198Liabilities 2014: $900,417Net Assets 2014: -$789,2192014Assets 2015: $97,027Liabilities 2015: $935,393Net Assets 2015: -$838,3662015Assets 2016: $100,862Liabilities 2016: $953,705Net Assets 2016: -$852,8432016Assets 2017: $127,789Liabilities 2017: $127,789Net Assets 2017: $02017Assets 2018: $216,481Liabilities 2018: $216,481Net Assets 2018: $02018Assets 2019: $982,516Liabilities 2019: $1,247,266Net Assets 2019: -$264,7502019Assets 2020: $8,467,719Liabilities 2020: $11,108,276Net Assets 2020: -$2,640,5572020Assets 2021: $1,352,095Liabilities 2021: $4,250,608Net Assets 2021: -$2,898,5132021Assets 2022: $2,892,854Liabilities 2022: $7,276,048Net Assets 2022: -$4,383,1942022Assets 2023: $4,307,687Liabilities 2023: $9,463,756Net Assets 2023: -$5,156,0692023Assets 2024: $5,159,327Liabilities 2024: $696,429Net Assets 2024: $4,462,8982024

Highlighted filing

2016

Assets$100,862
Liabilities$953,705
Net Assets-$852,843

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $294,944Expenses 2013: $341,015Net Income 2013: -$46,0712013Revenue 2014: $112,265Expenses 2014: $299,315Net Income 2014: -$187,0502014Revenue 2015: $63,269Expenses 2015: $112,416Net Income 2015: -$49,1472015Revenue 2016: $136,138Expenses 2016: $150,615Net Income 2016: -$14,4772016Revenue 2017: $980,783Expenses 2017: $127,940Net Income 2017: $852,8432017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $264,750Net Income 2019: -$264,7502019Revenue 2020: $689,371Expenses 2020: $2,220,647Net Income 2020: -$1,531,2762020Revenue 2021: $3,600,230Expenses 2021: $4,702,717Net Income 2021: -$1,102,4872021Revenue 2022: $3,213,853Expenses 2022: $4,698,534Net Income 2022: -$1,484,6812022Revenue 2023: $4,190,612Expenses 2023: $4,963,487Net Income 2023: -$772,8752023Revenue 2024: $6,224,615Expenses 2024: $8,012,948Net Income 2024: -$1,788,3332024

Highlighted filing

2016

Revenue$136,138
Expenses$150,615
Net Income-$14,477
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$136,138
Mission and Program Overview

Mission

The filing organization's mission is to provide outstanding, dignified care for terminally ill patients by minimizing their suffering, enhancing their comfort, and supporting families while upholding hospice's life celebrating values.

The organization is a not for profit agency that is a medicare certified comprehensive outpatient rehabilitation facility (corf). This agency provides outpatient and home skilled rehabilitation services (physical therapy, speech therapy, occupational therapy) and nursing services. Services are designed to restore clients to specific functional levels determined by the rehabilitation team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$58,496$49,804▼ $8,692
Accounts Receivable$36,182$32,772▼ $3,410
Cash and Non-Interest-Bearing Accounts-$16,854-
Land, Buildings, and Equipment, Net$2,114$872▼ $1,242
Prepaid Expenses and Deferred Charges$235$560▲ $325
Total Assets$97,027$100,862▲ $3,835
Liabilities
Other Liabilities$927,049$947,462▲ $20,413
Accounts Payable and Accrued Expenses$8,344$6,243▼ $2,101
Total Liabilities$935,393$953,705▲ $18,312
Net Assets / Fund Balance
Unrestricted Net Assets$-838,366$-852,843▼ $14,477
Total Net Assets Fund Balance$-838,366$-852,843▼ $14,477
Total Liabilities and Net Assets / Fund Balance$97,027$100,862▲ $3,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$872$5,337$6,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri SribergChairman
Keith MyersPresident/CEO
Hong ChaeSenior Vice President/CFO
Andrew SankinDirector
Arthur LoringDirector
Barbara KayDirector
Beatrice BlochDirector
Bonnie DwaresDirector
Cynthia HirschDirector
David MoscowDirector
Dean RosenbachDirector
Ellen SussmanDirector
Hank StraussDirector
Larry BeyerDirector
Larry SosnowDirector
Marilyn KatzDirector
Marilyn Zelnick BermanDirector
Nanette KassDirector
Norman P GoldblumDirector
Richard ComiterDirector
Stanley KatzDirector
Suzanne LevineDirector
Jeffrey S Farber MdSecretary
Alan SadowskySenior VP of Community-bas
Vicki LoringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,138
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$136,138
Total Revenue per Form 990
$136,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,132
Other Expenses$28,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,329$23,316-$112,645
Fees for Services Management-$10,483-$10,483
Depreciation Depletion$9,933--$9,933
Other Employee Benefits$6,888$1,114-$8,002
Office Expenses$4,707--$4,707
Occupancy$1,631--$1,631
Payroll Taxes$1,302$183-$1,485
Conferences and Meetings$1,243--$1,243
Insurance$306--$306
Other Expenses$180--$180
Total Functional Expenses$115,519$35,096$0$150,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,615
Total Expenses per Audited Statements$150,615
Total Expenses per Form 990$150,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$947,462
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Morselife home care inc. Is the sole shareholder of the organization. Morselife health system, inc. Is the sole member of morselife home care inc. Therefore, morselife health system, inc. Is the indirect sole member of the organization.

Form 990, Part VI, Section A, Line 7A

The indirect sole member, morselife health system, inc., shall elect board members and at any time in its sole discretion, remove and name a replacement for any board member.

Form 990, Part VI, Section A, Line 7B

Morselife health system, inc. Is the indirect sole member of morselife therapy corporation and, as such, elects the board of directors and has ultimate voting and veto authority over the agency's board.

Form 990, Part VI, Section B, Line 11

The committee, composed of the chairperson of the board of directors from each of the morselife related organizations and the senior vice president of finance, is responsible for the review of the form 990. The chairperson of morselife health system, inc. Is the chairperson of the committee. This committee meets one time per year. The committee is responsible for the detailed review of all forms 990 filed by the morse related entities. The form 990 is made available to the full board of directors of the reporting organization. The 990 is also available upon request throughout the year.

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

The organization requires all board members to submit a conflict of interest statement on an annual basis. The statements, when completed and returned, are reviewed by the president to ensure that there are no inadvertent conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Morselife Therapy Corporation
EIN
80-0730376
Phone
5616875753
Address
4847 FRED GLADSTONE DRIVE, WEST PALM BEACH, FL 33417

Signing Officer

Name
Hong Chae
Title
Senior Vice President/CFO
Phone
5616875753
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith a Myers
Formed
2011
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
23
Employees
1
Volunteers
24

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Oversight of audit and selection of independent accountant: the organization's audit, compliance and ethics committee is responsible for the selection, monitoring and evaluation of an independent accounting firm and oversight of the audit of its financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt192035699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23567262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24360669
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VP OF COMMUNITY-BAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0136138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0306
IRS990/InsuranceGrp/TotalAmt0306
IRS990/IntangibleAssetsGrp/BOYAmt058496
IRS990/IntangibleAssetsGrp/EOYAmt049804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0872
IRS990/LandBldgEquipCostOrOtherBssAmt06209
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THERAPY SERVICES TO THE RESIDENTS OF JOSEPH L. MORSE HEALTH CENTER AND OTHERS IN THE WEST PALM BEACH AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-838366
IRS990/NetAssetsOrFundBalancesEOYAmt0-852843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01631
IRS990/OccupancyGrp/TotalAmt01631
IRS990/OfficeExpensesGrp/ProgramServicesAmt04707
IRS990/OfficeExpensesGrp/TotalAmt04707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08002
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0180
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherLiabilitiesGrp/BOYAmt0927049
IRS990/OtherLiabilitiesGrp/EOYAmt0947462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112645
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183
IRS990/PayrollTaxesGrp/ProgramServicesAmt01302
IRS990/PayrollTaxesGrp/TotalAmt01485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0560
IRS990/PrincipalOfficerNm0KEITH A MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt034313
IRS990/PYOtherRevenueAmt02502
IRS990/PYProgramServiceRevenueAmt060767
IRS990/PYRevenuesLessExpensesAmt0-49147
IRS990/PYSalariesCompEmpBnftPaidAmt078103
IRS990/PYTotalExpensesAmt0112416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0834913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02502
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0834913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230889
IRS990ScheduleA/Total509Grp/TotalAmt0834913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.70$4.46$6.22$8.01$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$9.46$5.16$4.19$4.96$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$7.28$4.38$3.21$4.70$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$4.25$2.90$3.60$4.70$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$11.1$2.64$0.69$2.22$1.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.25$0.26$0.00$0.26$0.26
2018Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$0.98$0.13$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.95$0.85$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.94$0.84$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.90$0.79$0.11$0.30$0.19
2013Summary only. Only limited summary data is available for this year.$0.35$0.48$0.13$0.29$0.34$0.05