Civic Intelligence

Heartlinks

990 • Fiscal year 2014 • EIN 91-1067873

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

3920 Outlook RoadSunnyside, WA 98944

(509) 837-1676

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$85,026

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,991,101

Down $169,382 (-7.8%) from 2013

Net Assets

Down

$1,690,550

Down $128,203 (-7.0%) from 2013

Liabilities

Down

$300,551

Down $41,179 (-12%) from 2013

Revenue

Down

$3,198,279

Down $621,987 (-16%) from 2013

Expenses

Down

$3,297,231

Down $189,896 (-5.4%) from 2013

Net Income

Down

-$98,952

Down $432,091 (-130%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,539,243Liabilities 2011: $314,081Net Assets 2011: $1,225,1622011Assets 2012: $1,823,936Liabilities 2012: $363,597Net Assets 2012: $1,460,3392012Assets 2013: $2,160,483Liabilities 2013: $341,730Net Assets 2013: $1,818,7532013Assets 2014: $1,991,101Liabilities 2014: $300,551Net Assets 2014: $1,690,5502014Assets 2015: $1,081,441Liabilities 2015: $397,233Net Assets 2015: $684,2082015Assets 2016: $693,261Liabilities 2016: $259,065Net Assets 2016: $434,1962016Assets 2017: $716,500Liabilities 2017: $126,166Net Assets 2017: $590,3342017Assets 2018: $1,342,740Liabilities 2018: $307,889Net Assets 2018: $1,034,8512018Assets 2019: $1,434,564Liabilities 2019: $220,404Net Assets 2019: $1,214,1602019Assets 2020: $2,242,924Liabilities 2020: $616,261Net Assets 2020: $1,626,6632020Assets 2021: $2,553,089Liabilities 2021: $348,008Net Assets 2021: $2,205,0812021Assets 2022: $2,748,438Liabilities 2022: $1,090,648Net Assets 2022: $1,657,7902022Assets 2023: $2,760,231Liabilities 2023: $1,140,015Net Assets 2023: $1,620,2162023Assets 2024: $2,861,955Liabilities 2024: $1,404,346Net Assets 2024: $1,457,6092024

Highlighted filing

2014

Assets$1,991,101
Liabilities$300,551
Net Assets$1,690,550

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,720,3262011Expenses 2012: $2,894,7912012Revenue 2013: $3,820,266Expenses 2013: $3,487,127Net Income 2013: $333,1392013Revenue 2014: $3,198,279Expenses 2014: $3,297,231Net Income 2014: -$98,9522014Revenue 2015: $3,399,751Expenses 2015: $4,328,582Net Income 2015: -$928,8312015Revenue 2016: $3,401,711Expenses 2016: $3,651,723Net Income 2016: -$250,0122016Revenue 2017: $3,680,009Expenses 2017: $3,523,871Net Income 2017: $156,1382017Revenue 2018: $4,683,048Expenses 2018: $4,238,675Net Income 2018: $444,3732018Revenue 2019: $4,663,291Expenses 2019: $4,483,982Net Income 2019: $179,3092019Revenue 2020: $4,601,368Expenses 2020: $4,188,865Net Income 2020: $412,5032020Revenue 2021: $5,227,000Expenses 2021: $4,640,975Net Income 2021: $586,0252021Revenue 2022: $4,603,787Expenses 2022: $5,182,857Net Income 2022: -$579,0702022Revenue 2023: $6,414,018Expenses 2023: $6,488,280Net Income 2023: -$74,2622023Revenue 2024: $7,050,865Expenses 2024: $7,037,429Net Income 2024: $13,4362024

Highlighted filing

2014

Revenue$3,198,279
Expenses$3,297,231
Net Income-$98,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,408,184
Mission and Program Overview

Mission

To enrich the lives of patients and families in need of comprehensive end-of-life care.

Hospice - providing assistance to terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$804,930$1,514,836▲ $709,906
Savings and Temporary Cash Investments$638,232--
Land, Buildings, and Equipment, Net$463,860$436,619▼ $27,241
Cash and Non-Interest-Bearing Accounts$69,274$24,120▼ $45,154
Investments in Publicly Traded Securities$183,263$14,252▼ $169,011
Intangible Assets$924$598▼ $326
Prepaid Expenses and Deferred Charges$0$390▲ $390
Total Assets$2,160,483$1,991,101▼ $169,382
Other Assets Total$0$286▲ $286
Liabilities
Accounts Payable and Accrued Expenses$101,169$151,465▲ $50,296
Mortgage Notes Payable Secured by Investment Property$160,207$138,197▼ $22,010
Other Liabilities$80,354$10,889▼ $69,465
Total Liabilities$341,730$300,551▼ $41,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,765,588$1,637,385▼ $128,203
Temporarily Rstr Net Assets$53,165$53,165→ $0
Total Net Assets Fund Balance$1,818,753$1,690,550▼ $128,203
Total Liabilities and Net Assets / Fund Balance$2,160,483$1,991,101▼ $169,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,871$515,235$574,106
Buildings$301,816$105,813$407,629
Land$69,699-$69,699
Other Land Buildings$6,233$11,085$17,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron JetterExecutive DirectorFT$85,026$85,026

Board Members and Trustees

NameTitle
Mary Lee RobinsonPresident
David HumpherysDirector
Pat BeemanDirector
Stephen BradleySecretary
Dorris KresseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,667
Program Service Revenue
$3,021,403
Investment Income
$39,290
Other Revenue
$91,919
All Other Contributions
$27,276
Change in Net Assets
$-98,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,428,560
Other Expenses$868,671
Total Fundraising Expense$8,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,871$537,183$7,799$1,901,853
Other Employee Benefits$194,111$70,426$291$264,828
Office Expenses$59,415$87,478-$146,893
Payroll Taxes$106,696$38,711$160$145,567
Current Officers, Directors, Trustees, and Key Employees$42,513$42,513-$85,026
Information Technology$43,245--$43,245
Depreciation Depletion$16,721$16,721-$33,442
Advertising-$31,319-$31,319
Pension Plan Contributions$22,932$8,320$34$31,286
Occupancy-$28,555-$28,555
Insurance-$22,936-$22,936
Other Expenses$19,580$706$450$20,736
Conferences and Meetings$3,773$10,494$108$14,375
Interest$1,952$5,373-$7,325
Fees for Services Other-$7,256-$7,256
Fees for Services Legal-$380-$380
Total Functional Expenses$2,374,163$914,226$8,842$3,297,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,794
Fundraising Direct Expenses$38,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$76,185$57,794$18,683$39,111
Total Events$76,185$57,794$38,444$19,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,132
Thrift Shop Sales Tax Liability$732
Pass Throughs$-7,975
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The board has 5 members. There are no committees.

Form 990, Part VI, Section B, Line 11

The 990 is prepared by an independent accounting firm and reviewed at a board of directors meeting.

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

Annually each employee and board member must sign a written statement disclosing any known conflicts of interest or otherwise indicate that there are no known conflicts of interest by so stating.

Form 990, Part VI, Section B, Line 15

Compensation is determined by surveying the local market's comparable positions and skill levels required, as well as participating in a hospice specific salary survey and subscription publication.

Form 990, Part VI, Section C, Line 18

The 990 is available upon request and from guidestar.org

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Heartlinks
EIN
91-1067873
Phone
5098371676
Address
3920 OUTLOOK ROAD, SUNNYSIDE, WA 98944
Doing Business As
Heartlinks Hospice

Signing Officer

Name
Ron Jetter
Title
Executive Director
Phone
5098371676
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jetter
Formed
1978
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
113

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202
Preparer
Mary Madonia
Phone
7168472651
Raw XML AppendixShowing 400 of 473 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/PrincipalOfficerNm0RON JETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03021403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03021403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01022989
IRS990/PYOtherRevenueAmt091267
IRS990/PYProgramServiceRevenueAmt03644275
IRS990/PYRevenuesLessExpensesAmt0333139
IRS990/PYSalariesCompEmpBnftPaidAmt02464138
IRS990/PYTotalExpensesAmt03487127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03820266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03021403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03021403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03644275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02953354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02411619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02838016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014868667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0130363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0134084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0109086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0114349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0558446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03676
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt015754106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03197433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03863058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03154351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02581879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02957385
IRS990ScheduleA/Total509Grp/TotalAmt015754106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03197570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03863083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03155015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02583500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02958614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015757782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407629
IRS990ScheduleD/EquipmentGrp/BookValueAmt058871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574106
IRS990ScheduleD/LandGrp/BookValueAmt069699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-7975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THRIFT SHOP SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PASS THROUGHS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436619
IRS990ScheduleD/TotalLiabilityAmt010889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018683
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS 5 MEMBERS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH EMPLOYEE AND BOARD MEMBER MUST SIGN A WRITTEN STATEMENT DISCLOSING ANY KNOWN CONFLICTS OF INTEREST OR OTHERWISE INDICATE THAT THERE ARE NO KNOWN CONFLICTS OF INTEREST BY SO STATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY SURVEYING THE LOCAL MARKET'S COMPARABLE POSITIONS AND SKILL LEVELS REQUIRED, AS WELL AS PARTICIPATING IN A HOSPICE SPECIFIC SALARY SURVEY AND SUBSCRIPTION PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON REQUEST AND FROM GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053165
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053165
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.40$1.46$7.05$7.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.14$1.62$6.41$6.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.09$1.66$4.60$5.18$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.21$5.23$4.64$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.62$1.63$4.60$4.19$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$4.66$4.48$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$4.68$4.24$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$3.68$3.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$3.40$3.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.68$3.40$4.33$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.30$1.69$3.20$3.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.82$3.82$3.49$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.36$1.46$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.23$2.72