Civic Intelligence

Lumina Hospice and Palliative Care

990 • Fiscal year 2016 • EIN 93-0742686

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.BENTONHOSPICE.ORG

View Organization Page

2350 NW Professional DrCorvallis, OR 97330

(541) 757-9616

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,241

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,496,912

Up $575,011 (+12%) from 2015

Net Assets

Up

$5,203,101

Up $558,293 (+12%) from 2015

Liabilities

Up

$293,811

Up $16,718 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$5,237,643

Up $1,176,782 (+29%) from 2015

Expenses

Up

$4,817,265

Up $922,276 (+24%) from 2015

Net Income

Up

$420,378

Up $254,506 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,778,758Liabilities 2010: $186,047Net Assets 2010: $4,592,7112010Assets 2011: $4,674,365Liabilities 2011: $187,921Net Assets 2011: $4,486,4442011Assets 2012: $4,719,086Liabilities 2012: $214,920Net Assets 2012: $4,504,1662012Assets 2013: $4,906,834Liabilities 2013: $235,816Net Assets 2013: $4,671,0182013Assets 2014: $4,986,369Liabilities 2014: $237,962Net Assets 2014: $4,748,4072014Assets 2015: $4,921,901Liabilities 2015: $277,093Net Assets 2015: $4,644,8082015Assets 2016: $5,496,912Liabilities 2016: $293,811Net Assets 2016: $5,203,1012016Assets 2017: $5,676,089Liabilities 2017: $319,947Net Assets 2017: $5,356,1422017Assets 2018: $5,292,282Liabilities 2018: $341,464Net Assets 2018: $4,950,8182018Assets 2019: $6,764,212Liabilities 2019: $1,843,310Net Assets 2019: $4,920,9022019Assets 2020: $7,355,638Liabilities 2020: $1,070,890Net Assets 2020: $6,284,7482020Assets 2021: $6,763,686Liabilities 2021: $718,502Net Assets 2021: $6,045,1842021Assets 2022: $5,832,808Liabilities 2022: $523,943Net Assets 2022: $5,308,8652022Assets 2023: $6,365,317Liabilities 2023: $552,504Net Assets 2023: $5,812,8132023Assets 2024: $7,238,420Liabilities 2024: $581,711Net Assets 2024: $6,656,7092024

Highlighted filing

2016

Assets$5,496,912
Liabilities$293,811
Net Assets$5,203,101
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,237,7002010Revenue 2011: $3,584,927Expenses 2011: $3,442,253Net Income 2011: $142,6742011Expenses 2012: $3,737,2802012Revenue 2013: $3,904,861Expenses 2013: $3,944,060Net Income 2013: -$39,1992013Revenue 2014: $4,352,236Expenses 2014: $4,214,549Net Income 2014: $137,6872014Revenue 2015: $4,060,861Expenses 2015: $3,894,989Net Income 2015: $165,8722015Revenue 2016: $5,237,643Expenses 2016: $4,817,265Net Income 2016: $420,3782016Revenue 2017: $5,344,474Expenses 2017: $5,354,367Net Income 2017: -$9,8932017Revenue 2018: $5,561,914Expenses 2018: $5,604,293Net Income 2018: -$42,3792018Revenue 2019: $5,751,224Expenses 2019: $5,824,621Net Income 2019: -$73,3972019Revenue 2020: $7,359,788Expenses 2020: $6,132,332Net Income 2020: $1,227,4562020Revenue 2021: $5,903,950Expenses 2021: $6,140,796Net Income 2021: -$236,8462021Revenue 2022: $4,492,287Expenses 2022: $4,860,777Net Income 2022: -$368,4902022Revenue 2023: $4,796,511Expenses 2023: $4,391,368Net Income 2023: $405,1432023Revenue 2024: $5,941,449Expenses 2024: $5,207,308Net Income 2024: $734,1412024

Highlighted filing

2016

Revenue$5,237,643
Expenses$4,817,265
Net Income$420,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,928,174
Mission and Program Overview

Mission

Support for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,397,403$3,755,174▲ $357,771
Land, Buildings, and Equipment, Net$594,080$598,176▲ $4,096
Savings and Temporary Cash Investments$480,923$573,718▲ $92,795
Accounts Receivable$385,523$505,470▲ $119,947
Cash and Non-Interest-Bearing Accounts$20,215$9,600▼ $10,615
Prepaid Expenses and Deferred Charges-$4,114-
Total Assets$4,921,901$5,496,912▲ $575,011
Other Assets Total$43,757$50,660▲ $6,903
Liabilities
Accounts Payable and Accrued Expenses$277,093$293,811▲ $16,718
Total Liabilities$277,093$293,811▲ $16,718
Net Assets / Fund Balance
Unrestricted Net Assets$4,634,808$5,197,959▲ $563,151
Temporarily Rstr Net Assets$10,000$5,142▼ $4,858
Total Net Assets Fund Balance$4,644,808$5,203,101▲ $558,293
Total Liabilities and Net Assets / Fund Balance$4,921,901$5,496,912▲ $575,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,377$177,009$462,386
Equipment$70,756$360,930$431,686
Land$242,043-$242,043
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BeardExecutive DirectorFT$118,241$118,241
Maureen SchwallieClinical ManagerFT$101,748$101,748

Board Members and Trustees

NameTitle
Cosimo StornioloChair
Marilyn BrasierPast Chair
Anissa ArthenayakeBoard Member
Audrey Klein-leachBoard Member
David GrubeBoard Member
Heather BrustBoard Member
Jill McallisterBoard Member
Kathleen PetrucelaBoard Member
Kay SchafferBoard Member
Kevin HarveyBoard Member
Roberto LinaresBoard Member
Seth BernsteinBoard Member
Tamina TorayBoard Member
Joan HayesSecretary
Ilene KleinsorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,443
Program Service Revenue
$4,706,969
Investment Income
$181,669
Other Revenue
$5,562
All Other Contributions
$343,443
Change in Net Assets
$420,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,403,700
Other Expenses$1,413,565
Total Fundraising Expense$72,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,212,011$430,188$34,963$2,677,162
Other Employee Benefits$208,331$52,014$3,904$264,249
Payroll Taxes$174,486$48,844$3,219$226,549
Fees for Services Management$145,768$19,080-$164,848
Office Expenses$76,440$63,349$3,805$143,594
Current Officers, Directors, Trustees, and Key Employees-$112,329$5,912$118,241
Pension Plan Contributions$92,977$22,807$1,715$117,499
Travel$109,267$5,183$48$114,498
All Other Expenses$38,886$47,015$8,783$94,684
Advertising$13$84,651$9,800$94,464
Other Expenses$57,172$3,326-$57,172
Depreciation Depletion$45,353$8,193$426$53,972
Information Technology$45,253$2,496-$47,749
Conferences and Meetings$12,061$10,965-$23,026
Occupancy$5,319$17,560$98$22,977
Insurance$14,226--$14,226
Total Functional Expenses$3,816,592$928,000$72,673$4,817,265
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Governance Explanations

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

“The form 990 is reviewed by the executive director and the chair of the finance committee of the board prior to its filing.”

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

“Board members and the executive director are required to annually disclose in a signed document a conflict of interest statement. Potential conflicts are brought to the attention of the chair who in turn informs the board.”

Form 990, Part VI, Section B, Line 15A

“The organization looks at salary data from multiple third party salary surveys that provides the best match for the type of role the executive director fills.”

Form 990, Part VI, Section C, Line 19

“Available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Benton Hospice Service
EIN
93-0742686
Phone
5417579616
Address
2350 NW PROFESSIONAL DR, CORVALLIS, OR 97330

Signing Officer

Name
Kelly Beard
Title
Executive Officer
Phone
5417579619
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Beard
Formed
1979
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
131

Preparer

Firm
Spectrum CPA Group Llp
Address
2358 NW KINGS BLVD PO BOX 905, CORVALLIS, OR 97339
Preparer
Lm Shelly Sorem
Phone
5417524556
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization qualifies as a tax-exempt organization under the provisions of section 501(c)(3) of the internal revenue code. It has no significant unrelated business income subject to taxation. Consequently, there is no provision for income taxes. The organization recognizes a liability for unrecognized tax benefits when facts and circumstances indicate that an uncertain tax position is more likely than not to be overturned by a taxing authority upon examination. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. There were no unrecognized income tax benefits, nor any interest and penalties associated with unrecognized tax benefits, accrued or expensed as of and for the year ended december 31, 2016. The organization files income tax returns in u.s. Federal and state of oregon jurisdictions. The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLINICAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt066266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0756797
IRS990/GrossReceiptsAmt05928174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02496
IRS990/InformationTechnologyGrp/ProgramServicesAmt045253
IRS990/InformationTechnologyGrp/TotalAmt047749
IRS990/InsuranceGrp/ProgramServicesAmt014226
IRS990/InsuranceGrp/TotalAmt014226
IRS990/InvestmentIncomeGrp/ExclusionAmt0115403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03397403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03755174
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0598176
IRS990/LandBldgEquipCostOrOtherBssAmt01136115
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0690531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FOR THE TERMINALLY ILL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04644808
IRS990/NetAssetsOrFundBalancesEOYAmt05203101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137913
IRS990/NoncashContributionsAmt02110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt098
IRS990/OccupancyGrp/ManagementAndGeneralAmt017560
IRS990/OccupancyGrp/ProgramServicesAmt05319
IRS990/OccupancyGrp/TotalAmt022977
IRS990/OfficeExpensesGrp/FundraisingAmt03805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063349
IRS990/OfficeExpensesGrp/ProgramServicesAmt076440
IRS990/OfficeExpensesGrp/TotalAmt0143594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043757
IRS990/OtherAssetsTotalGrp/EOYAmt050660
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264249
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESPITE AND OUTPATIENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OtherExpensesGrp/ProgramServicesAmt0280746
IRS990/OtherExpensesGrp/ProgramServicesAmt1180253
IRS990/OtherExpensesGrp/ProgramServicesAmt2118030
IRS990/OtherExpensesGrp/ProgramServicesAmt357172
IRS990/OtherExpensesGrp/TotalAmt0280746
IRS990/OtherExpensesGrp/TotalAmt1183579
IRS990/OtherExpensesGrp/TotalAmt2118030
IRS990/OtherExpensesGrp/TotalAmt357172
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05562
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02212011
IRS990/OtherSalariesAndWagesGrp/TotalAmt02677162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174486
IRS990/PayrollTaxesGrp/TotalAmt0226549
IRS990/PensionPlanContributionsGrp/FundraisingAmt01715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092977
IRS990/PensionPlanContributionsGrp/TotalAmt0117499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04114
IRS990/PrincipalOfficerNm0KELLY BEARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04706969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04706969
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONS IS A PROGRAM FOR INDIVIDUALS WHO ARE NOT UNDER HOSPICE CARE BUT ARE DEALING WITH A LIFE-LIMITING ILLNESS. WE OFFER ASSISTANCE WITH COMPANIONSHIP, COMPASSION, AND CONNECTION TO COMMUNITY RESOURCES FOR INDIVIDUALS AND THEIR LOVED ONES. THIS IS A NON-MEDICAL PROGRAM, PROVIDED FREE OF CHARGE, AND IS FUNDED TOTALLY FROM DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150427
IRS990/PYOtherExpensesAmt01130892
IRS990/PYOtherRevenueAmt04565
IRS990/PYProgramServiceRevenueAmt03343699
IRS990/PYRevenuesLessExpensesAmt0165872
IRS990/PYSalariesCompEmpBnftPaidAmt02764097
IRS990/PYTotalExpensesAmt03894989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04060861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04712531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0562170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01724757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0543965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04706969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03348264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03841013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03353628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03104151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018354025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0543965
IRS990ScheduleA/InvestmentIncomeCYPct00.02640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95080
IRS990ScheduleA/PublicSupportTotal509Amt019623629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0361312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02009

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,496,912
Liabilities
$293,811
Net assets
$5,203,101
Revenue
$5,237,643
Expenses
$4,817,265
Net income
$420,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.58$6.66$5.94$5.21$0.73
2023Summary only. Only limited summary data is available for this year.$6.37$0.55$5.81$4.80$4.39$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.52$5.31$4.49$4.86$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.72$6.05$5.90$6.14$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.07$6.28$7.36$6.13$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.84$4.92$5.75$5.82$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.34$4.95$5.56$5.60$0.04
2017Summary only. Only limited summary data is available for this year.$5.68$0.32$5.36$5.34$5.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.29$5.20$5.24$4.82$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.28$4.64$4.06$3.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.24$4.75$4.35$4.21$0.14
2013Summary only. Only limited summary data is available for this year.$4.91$0.24$4.67$3.90$3.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.21$4.50$3.74
2011Summary only. Only limited summary data is available for this year.$4.67$0.19$4.49$3.58$3.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.19$4.59$3.24