Civic Intelligence

Hospice of Yuma

990 • Fiscal year 2020 • EIN 86-0409708

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 04, 2020

Organization Profilewww.hospiceofyuma.com

View Organization Page

1824 S 8th AveYuma, AZ 85364

(928) 343-2222

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$244,234

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,283,082

Up $867,168 (+10%) from 2019

Net Assets

Down

$8,176,385

Down $33,015 (-0.4%) from 2019

Liabilities

Up

$1,106,697

Up $900,183 (+436%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Down

$5,222,040

Down $590,092 (-10%) from 2019

Expenses

Down

$5,230,051

Down $95,510 (-1.8%) from 2019

Net Income

Down

-$8,011

Down $494,582 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,646,050Liabilities 2011: $339,302Net Assets 2011: $3,306,7482011Assets 2012: $5,210,820Liabilities 2012: $257,001Net Assets 2012: $4,953,8192012Assets 2013: $6,028,773Liabilities 2013: $234,436Net Assets 2013: $5,794,3372013Assets 2014: $7,191,262Liabilities 2014: $336,333Net Assets 2014: $6,854,9292014Assets 2015: $6,787,499Liabilities 2015: $349,989Net Assets 2015: $6,437,5102015Assets 2016: $6,515,151Liabilities 2016: $371,469Net Assets 2016: $6,143,6822016Assets 2017: $7,989,804Liabilities 2017: $271,107Net Assets 2017: $7,718,6972017Assets 2018: $7,895,145Liabilities 2018: $172,316Net Assets 2018: $7,722,8292018Assets 2019: $8,415,914Liabilities 2019: $206,514Net Assets 2019: $8,209,4002019Assets 2020: $9,283,082Liabilities 2020: $1,106,697Net Assets 2020: $8,176,3852020Assets 2021: $10,032,187Liabilities 2021: $588,470Net Assets 2021: $9,443,7172021Assets 2022: $8,312,366Liabilities 2022: $229,765Net Assets 2022: $8,082,6012022Assets 2023: $8,164,166Liabilities 2023: $146,381Net Assets 2023: $8,017,7852023Assets 2025: $8,076,089Liabilities 2025: $234,263Net Assets 2025: $7,841,8262025

Highlighted filing

2020

Assets$9,283,082
Liabilities$1,106,697
Net Assets$8,176,385
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,928,839Expenses 2011: $4,228,041Net Income 2011: $700,7982011Revenue 2012: $5,096,920Expenses 2012: $4,649,849Net Income 2012: $447,0712012Revenue 2013: $5,689,502Expenses 2013: $4,848,984Net Income 2013: $840,5182013Revenue 2014: $6,231,144Expenses 2014: $5,170,552Net Income 2014: $1,060,5922014Revenue 2015: $4,722,307Expenses 2015: $5,139,726Net Income 2015: -$417,4192015Revenue 2016: $5,215,214Expenses 2016: $5,509,042Net Income 2016: -$293,8282016Revenue 2017: $7,015,281Expenses 2017: $5,440,266Net Income 2017: $1,575,0152017Revenue 2018: $5,225,677Expenses 2018: $5,221,545Net Income 2018: $4,1322018Revenue 2019: $5,812,132Expenses 2019: $5,325,561Net Income 2019: $486,5712019Revenue 2020: $5,222,040Expenses 2020: $5,230,051Net Income 2020: -$8,0112020Revenue 2021: $6,184,138Expenses 2021: $4,916,806Net Income 2021: $1,267,3322021Revenue 2022: $4,222,986Expenses 2022: $4,684,988Net Income 2022: -$462,0022022Revenue 2023: $4,879,062Expenses 2023: $4,943,878Net Income 2023: -$64,8162023Revenue 2025: $5,344,558Expenses 2025: $6,028,073Net Income 2025: -$683,5152025

Highlighted filing

2020

Revenue$5,222,040
Expenses$5,230,051
Net Income-$8,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$5,235,393
Mission and Program Overview

Mission

Hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,356,585$6,346,995▼ $9,590
Savings and Temporary Cash Investments$526,704$1,461,101▲ $934,397
Land, Buildings, and Equipment, Net$1,116,395$1,087,261▼ $29,134
Accounts Receivable$382,166$354,557▼ $27,609
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$8,415,914$9,283,082▲ $867,168
Other Assets Total$33,864$32,968▼ $896
Liabilities
Deferred Revenue-$900,000-
Accounts Payable and Accrued Expenses$206,514$206,697▲ $183
Total Liabilities$206,514$1,106,697▲ $900,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,349,060$6,301,045▼ $48,015
Net Assets With Donor Restrictions$1,860,340$1,875,340▲ $15,000
Total Net Assets Fund Balance$8,209,400$8,176,385▼ $33,015
Total Liabilities and Net Assets / Fund Balance$8,415,914$9,283,082▲ $867,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,908$703,003$1,543,911
Equipment$4,394$420,532$424,926
Land$241,959-$241,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,693,629---$1,693,629
2018$1,693,629---$1,693,629
2017$1,693,629---$1,693,629
2016$1,693,629---$1,693,629
2015$1,693,629---$1,693,629
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SheaMedical DirectorFT$244,234$244,234
William Shea--$244,234$244,234
Ricky OchoaMedical DirectorFT$179,305$179,305
Ricky Ochoa--$179,305$179,305
John WilliamsExecutive Director-$143,426$143,426

Board Members and Trustees

NameTitle
Mark JordanPresident
Mary MirandaVice President
Bart BernsteinTrustee
Darren MatticeTrustee
David HawsTrustee
Don WerleyTrustee
Gary SmithTrustee
Kathy ScholleTrustee
Laurie RamosTrustee
Liz LasterTrustee
Lynne PancraziTrustee
Pam WalsmaTrustee
Tami HarmonTrustee
Lynda SteyaertSecretary
Harold MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,793
Program Service Revenue
$4,197,183
Investment Income
$3,414
Other Revenue
$354,650
All Other Contributions
$377,227
Change in Net Assets
$-8,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,222,040
Revenue Not Reported on Form 990
$-25,004
Total Revenue per Audited Statements
$5,197,036
Total Revenue per Form 990
$5,222,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,099,414
Other Expenses$1,130,637
Total Fundraising Expense$396,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,215,431$253,681$252,823$2,721,935
Current Officers, Directors, Trustees, and Key Employees$423,539$143,426$0$566,965
Other Employee Benefits$327,264$47,825$31,235$406,324
Payroll Taxes$195,700$28,599$18,678$242,977
Pension Plan Contributions$129,845$18,975$12,393$161,213
Travel$94,501$944$514$95,959
Information Technology$10,658$60,129$13,216$84,003
Insurance$45,044$32,616$0$77,660
Depreciation Depletion$9,586$19,172$27,630$56,388
Other Expenses$40,061$13,555$0$53,616
Office Expenses$590$46,249$3,240$50,079
Occupancy$4,892$9,785$14,102$28,779
Advertising$0$0$22,518$22,518
All Other Expenses$11,450$6,383$62$17,895
Fees for Services Other$0$14,787$0$14,787
Conferences and Meetings$12,856$1,880$0$14,736
Fees for Services Accounting$0$13,800$0$13,800
Fees for Services Legal$0$1,100$0$1,100
Total Functional Expenses$4,118,771$714,869$396,411$5,230,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,230,051
Total Expenses per Audited Statements$5,230,051
Total Expenses per Form 990$5,230,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,649
Fundraising Direct Expenses$5,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,425$37,425$3,701$33,724
None----
Total Events$37,425$37,425$4,220$33,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hospice of Yuma
EIN
86-0409708
Phone
9283432222
Address
1824 S 8th Ave, Yuma, AZ 85364

Signing Officer

Name
John Williams
Title
Executive Director
Phone
9283432222
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1980
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
98

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Steven Weinstein
Phone
2018338666
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual disclosure at board meeting”

Pt VI, Line 15A

“Review and approval of compensation by board”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 11B

“Finance committee reviews 990 before filing”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are held for the long term benefit of the hospice.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Medical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05677
IRS990/FundraisingGrossIncomeAmt044649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0282587
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05235393
IRS990/GrossRentsGrp/RealAmt042859
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013216
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060129
IRS990/InformationTechnologyGrp/ProgramServicesAmt010658
IRS990/InformationTechnologyGrp/TotalAmt084003
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032616
IRS990/InsuranceGrp/ProgramServicesAmt045044
IRS990/InsuranceGrp/TotalAmt077660
IRS990/InvestmentIncomeGrp/ExclusionAmt03414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03414
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06356585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06346995
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01123535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01116395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01087261
IRS990/LandBldgEquipCostOrOtherBssAmt02210796
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt07676
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hospice care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08209400
IRS990/NetAssetsOrFundBalancesEOYAmt08176385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038972
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035183
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06349060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06301045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014102
IRS990/OccupancyGrp/ManagementAndGeneralAmt09785
IRS990/OccupancyGrp/ProgramServicesAmt04892
IRS990/OccupancyGrp/TotalAmt028779
IRS990/OfficeExpensesGrp/FundraisingAmt03240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046249
IRS990/OfficeExpensesGrp/ProgramServicesAmt0590
IRS990/OfficeExpensesGrp/TotalAmt050079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033864
IRS990/OtherAssetsTotalGrp/EOYAmt032968
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406324
IRS990/OtherExpensesGrp/Desc0Pharmacy, DME, Contract Srvc
IRS990/OtherExpensesGrp/Desc1Community education
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313555
IRS990/OtherExpensesGrp/ProgramServicesAmt0538515
IRS990/OtherExpensesGrp/ProgramServicesAmt158839
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt340061
IRS990/OtherExpensesGrp/TotalAmt0538515
IRS990/OtherExpensesGrp/TotalAmt158839
IRS990/OtherExpensesGrp/TotalAmt21963
IRS990/OtherExpensesGrp/TotalAmt353616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Thrift shop
IRS990/OtherRevenueMiscGrp/ExclusionAmt0280495
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280495
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0280495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02215431
IRS990/OtherSalariesAndWagesGrp/TotalAmt02721935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195700
IRS990/PayrollTaxesGrp/TotalAmt0242977
IRS990/PensionPlanContributionsGrp/FundraisingAmt012393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129845
IRS990/PensionPlanContributionsGrp/TotalAmt0161213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04197183
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community bereavement services. Providing bereavement services to people who had lost a loved one that was not receiving hospice services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05874
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0360848
IRS990/PYOtherExpensesAmt01192366
IRS990/PYOtherRevenueAmt0458682
IRS990/PYProgramServiceRevenueAmt04712251
IRS990/PYRevenuesLessExpensesAmt0486571
IRS990/PYSalariesCompEmpBnftPaidAmt04133195
IRS990/PYTotalExpensesAmt05325561
IRS990/PYTotalRevenueAmt05812132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035183
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04197183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01461101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,283,082
Liabilities
$1,106,697
Net assets
$8,176,385
Revenue
$5,222,040
Expenses
$5,230,051
Net income
-$8,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.23$7.84$5.34$6.03$0.68
2023Summary only. Only limited summary data is available for this year.$8.16$0.15$8.02$4.88$4.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.23$8.08$4.22$4.68$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.59$9.44$6.18$4.92$1.27
2020Detailed filing. Detailed filing data is available for this year.$9.28$1.11$8.18$5.22$5.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.21$8.21$5.81$5.33$0.49
2018Summary only. Only limited summary data is available for this year.$7.90$0.17$7.72$5.23$5.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.27$7.72$7.02$5.44$1.58
2016Summary only. Only limited summary data is available for this year.$6.52$0.37$6.14$5.22$5.51$0.29
2015Summary only. Only limited summary data is available for this year.$6.79$0.35$6.44$4.72$5.14$0.42
2014Summary only. Only limited summary data is available for this year.$7.19$0.34$6.85$6.23$5.17$1.06
2013Summary only. Only limited summary data is available for this year.$6.03$0.23$5.79$5.69$4.85$0.84
2012Summary only. Only limited summary data is available for this year.$5.21$0.26$4.95$5.10$4.65$0.45
2011Summary only. Only limited summary data is available for this year.$3.65$0.34$3.31$4.93$4.23$0.70