Civic Intelligence

Klamath Hospice Inc.

990 • Fiscal year 2014 • EIN 93-0804475

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.KLAMATHHOSPICE.ORG

View Organization Page

4745 S Sixth StKlamath Falls, OR 97603

(541) 882-2902

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

70th percentile

$99,737

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,099,532

Down $237,486 (-10%) from 2013

Net Assets

Down

$1,895,494

Down $312,647 (-14%) from 2013

Liabilities

Up

$204,038

Up $75,161 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Down

$1,786,107

Down $684,254 (-28%) from 2013

Expenses

Down

$2,102,631

Down $130,889 (-5.9%) from 2013

Net Income

Down

-$316,524

Down $553,365 (-234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,773,824Liabilities 2010: $376,633Net Assets 2010: $1,397,1912010Assets 2011: $1,975,785Liabilities 2011: $361,845Net Assets 2011: $1,613,9402011Assets 2012: $2,258,009Liabilities 2012: $343,652Net Assets 2012: $1,914,3572012Assets 2013: $2,337,018Liabilities 2013: $128,877Net Assets 2013: $2,208,1412013Assets 2014: $2,099,532Liabilities 2014: $204,038Net Assets 2014: $1,895,4942014Assets 2015: $2,083,463Liabilities 2015: $198,175Net Assets 2015: $1,885,2882015Assets 2016: $2,869,426Liabilities 2016: $189,145Net Assets 2016: $2,680,2812016Assets 2017: $3,059,144Liabilities 2017: $280,478Net Assets 2017: $2,778,6662017Assets 2018: $3,977,868Liabilities 2018: $282,163Net Assets 2018: $3,695,7052018Assets 2019: $5,107,241Liabilities 2019: $218,181Net Assets 2019: $4,889,0602019Assets 2020: $7,640,006Liabilities 2020: $653,274Net Assets 2020: $6,986,7322020Assets 2021: $9,888,604Liabilities 2021: $317,949Net Assets 2021: $9,570,6552021Assets 2022: $10,588,357Liabilities 2022: $343,874Net Assets 2022: $10,244,4832022Assets 2023: $11,542,529Liabilities 2023: $397,579Net Assets 2023: $11,144,9502023Assets 2024: $14,208,745Liabilities 2024: $768,469Net Assets 2024: $13,440,2762024

Highlighted filing

2014

Assets$2,099,532
Liabilities$204,038
Net Assets$1,895,494
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,949,4852010Expenses 2011: $1,893,1622011Revenue 2012: $2,193,957Expenses 2012: $1,936,190Net Income 2012: $257,7672012Revenue 2013: $2,470,361Expenses 2013: $2,233,520Net Income 2013: $236,8412013Revenue 2014: $1,786,107Expenses 2014: $2,102,631Net Income 2014: -$316,5242014Revenue 2015: $2,286,614Expenses 2015: $2,275,373Net Income 2015: $11,2412015Revenue 2016: $3,291,174Expenses 2016: $2,518,669Net Income 2016: $772,5052016Revenue 2017: $2,787,307Expenses 2017: $2,493,635Net Income 2017: $293,6722017Revenue 2018: $3,954,975Expenses 2018: $2,920,479Net Income 2018: $1,034,4962018Revenue 2019: $4,226,612Expenses 2019: $3,188,230Net Income 2019: $1,038,3822019Revenue 2020: $5,452,646Expenses 2020: $3,758,522Net Income 2020: $1,694,1242020Revenue 2021: $6,266,711Expenses 2021: $3,906,976Net Income 2021: $2,359,7352021Revenue 2022: $6,261,353Expenses 2022: $4,505,379Net Income 2022: $1,755,9742022Revenue 2023: $5,745,401Expenses 2023: $5,045,804Net Income 2023: $699,5972023Revenue 2024: $7,874,281Expenses 2024: $5,605,334Net Income 2024: $2,268,9472024

Highlighted filing

2014

Revenue$1,786,107
Expenses$2,102,631
Net Income-$316,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,074,041
Mission and Program Overview

Mission

The organization operates a comprehensive program that provides medical, emotional, social and spiritual care to terminally ill patients and their families. The organization provides bereavement support and education on end-of-life issues to the community.

To improve the end-of-life experience for the terminally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$529,511$563,394▲ $33,883
Savings and Temporary Cash Investments$961,124$521,919▼ $439,205
Land, Buildings, and Equipment, Net$415,102$396,843▼ $18,259
Accounts Receivable$210,460$395,000▲ $184,540
Inventories for Sale or Use$140,305$143,219▲ $2,914
Prepaid Expenses and Deferred Charges$68,959$69,272▲ $313
Pledges and Grants Receivable$8,852$7,669▼ $1,183
Cash and Non-Interest-Bearing Accounts$2,705$2,216▼ $489
Total Assets$2,337,018$2,099,532▼ $237,486
Liabilities
Accounts Payable and Accrued Expenses$128,877$204,038▲ $75,161
Total Liabilities$128,877$204,038▲ $75,161
Net Assets / Fund Balance
Unrestricted Net Assets$2,160,313$1,841,254▼ $319,059
Permanently Rstr Net Assets$36,979$40,729▲ $3,750
Temporarily Rstr Net Assets$10,849$13,511▲ $2,662
Total Net Assets Fund Balance$2,208,141$1,895,494▼ $312,647
Total Liabilities and Net Assets / Fund Balance$2,337,018$2,099,532▼ $237,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,530$120,253$458,783
Equipment$16,907$84,168$101,075
Land$39,520-$39,520
Leasehold Improvements$1,886$472$2,358
Other Securities$135,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$532,611$3,100▲ $27,683-$563,394
2013$449,404$1,100▲ $82,107-$532,611
2012$380,198$5,000▲ $64,206-$449,404
2011$350,805$33,050▼ $3,657-$380,198
2010$309,469$2,500▲ $38,836-$350,805
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel Throne Current Ex DirExecutive DirectorFT$88,798$10,939$99,737
Paula Penn Prior Ex DirExecutive DirectorFT$77,673$10,939$88,612

Board Members and Trustees

NameTitle
Cindi FariesPresident
Andy BrandsnessVice President
Bonnie RossBoard Member
Dixie CarsonBoard Member
James AslettBoard Member
Maria RamirezBoard Member
Marla EdgeBoard Member
Mathew McvayBoard Member
Mike HubbardBoard Member
Pat BowlbyBoard Member
Tom HottmanBoard Member
Judith EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$329,953
Program Service Revenue
$1,408,568
Investment Income
$29,587
Other Revenue
$17,999
All Other Contributions
$321,822
Change in Net Assets
$-316,524

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$281,978Annual Sales Revenue
Total Noncash Contributions$281,978-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,410
Other Expenses$736,221
Total Fundraising Expense$219,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,834$112,981$89,366$1,178,181
Current Officers, Directors, Trustees, and Key Employees$126,773$41,509$19,947$188,229
Occupancy$27,927$13,068$62,763$103,758
Travel$45,268$2,662$312$48,242
Information Technology$27,350$15,861$4,644$47,855
Advertising$1,875$27,418$6,811$36,104
Fees for Services Other$26,913$6,958$1,475$35,346
All Other Expenses$23,007$6,604$5,098$34,709
Other Expenses$33,135$9,016$25,486$33,135
Depreciation Depletion$12,561$11,155$1,097$24,813
Insurance$10,254$7,254$1,846$19,354
Conferences and Meetings$1,745$9,273$20$11,038
Office Expenses$3,212$5,731$455$9,398
Interest-$49-$49
Total Functional Expenses$1,613,772$269,539$219,320$2,102,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,238
Fundraising Direct Expenses$5,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rememberance Run/walk$13,425$13,425$4,122$9,303
Phantom Gala$4,970$4,970$1,607$3,363
Total Events$21,238$21,238$5,981$15,257
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
No
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 A, Line 8B

“We do not have any committees that have authority to act on the behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to the finance committee for review before the filing of the tax return.”

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

“If any conflicts of interest become apparent, the board of directors will investigate to see what action is needed to resolve the conflict.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public to review upon request.”

Filing and Contact Details

Filer

Filer Name
Klamath Hospice Inc
EIN
93-0804475
Phone
5418822902
Address
4745 S SIXTH ST, KLAMATH FALLS, OR 97603

Signing Officer

Name
Rachel Throne
Title
Executive Director
Phone
5418822902
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Throne
Formed
1982
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to accumulate resources to provide for the long-term financial security of the entity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL ACTIVITIES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Permanently restricted contribution net decrease in contributions released from restrictions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL ACTIVITIES”

Raw XML AppendixShowing 400 of 551 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/Desc0KLAMATH HOSPICE, INC. PROVIDES QUALITY END-OF-LIFE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN KLAMATH, MODOC AND SISKIYOU COUNTIES. DURING 2014, KLAMATH HOSPICE PROVIDED 8,787 DAYS OF CARE FOR 200 PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR FINANCIAL SITUATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02074041
IRS990/GrossSalesOfInventoryAmt0282003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04644
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015861
IRS990/InformationTechnologyGrp/ProgramServicesAmt027350
IRS990/InformationTechnologyGrp/TotalAmt047855
IRS990/InsuranceGrp/FundraisingAmt01846
IRS990/InsuranceGrp/ManagementAndGeneralAmt07254
IRS990/InsuranceGrp/ProgramServicesAmt010254
IRS990/InsuranceGrp/TotalAmt019354
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/TotalAmt049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143219
IRS990/InvestmentIncomeGrp/ExclusionAmt029587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0529511
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0563394
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396843
IRS990/LandBldgEquipCostOrOtherBssAmt0601736
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A COMPREHENSIVE PROGRAM THAT PROVIDES MEDICAL, EMOTIONAL, SOCIAL AND SPIRITUAL CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THE ORGANIZATION PROVIDES BEREAVEMENT SUPPORT AND EDUCATION ON END-OF-LIFE ISSUES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02208141
IRS990/NetAssetsOrFundBalancesEOYAmt01895494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015257
IRS990/NetIncomeOrLossGrp/ExclusionAmt050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03877
IRS990/NoncashContributionsAmt0281978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt062763
IRS990/OccupancyGrp/ManagementAndGeneralAmt013068
IRS990/OccupancyGrp/ProgramServicesAmt027927
IRS990/OccupancyGrp/TotalAmt0103758
IRS990/OfficeExpensesGrp/FundraisingAmt0455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05731
IRS990/OfficeExpensesGrp/ProgramServicesAmt03212
IRS990/OfficeExpensesGrp/TotalAmt09398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICATIONS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt025486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09016
IRS990/OtherExpensesGrp/ProgramServicesAmt0214144
IRS990/OtherExpensesGrp/ProgramServicesAmt172338
IRS990/OtherExpensesGrp/ProgramServicesAmt211436
IRS990/OtherExpensesGrp/ProgramServicesAmt333135
IRS990/OtherExpensesGrp/TotalAmt0214144
IRS990/OtherExpensesGrp/TotalAmt172338
IRS990/OtherExpensesGrp/TotalAmt245938
IRS990/OtherExpensesGrp/TotalAmt333135
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ALLOCATED UNEMPLOYMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11263
IRS990/OtherRevenueTotalAmt02692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975834
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178181
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069272
IRS990/PrincipalOfficerNm0RACHEL THRONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME R&B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267876
IRS990/ProgSrvcAccomActy2Grp/Desc0KLAMATH HOSPICE, INC. PROVIDES BEREAVEMENT SERVICES FREE OF CHARGE. THESE SERVICES INCLUDE PATIENT/FAMILY FOLLOW-UP FOR AT LEAST 13 MONTHS FOLLOWING THE PATIENT'S DEATH, COMMUNITY GRIEF SUPPORT GROUPS AND WORKSHOPS, INDIVIDUAL GRIEF COUNSELING, REMEMBRANCE SERVICES, AND A BEREAVEMENT CAMP FOR APPROXIMATELY 48 YOUTHS-AGE 8 TO 18. WE DISTRIBUTED OVER 6,200 NEWSLETTERS THIS YEAR WITH VARIOUS BEREAVEMENT TOPICS AND PROVIDED COMMUNITY EDUCATION ON VARIOUS END-OF-LIFE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026591
IRS990/PYOtherExpensesAmt0808258
IRS990/PYOtherRevenueAmt016678
IRS990/PYProgramServiceRevenueAmt02152773
IRS990/PYRevenuesLessExpensesAmt0236841
IRS990/PYSalariesCompEmpBnftPaidAmt01425262
IRS990/PYTotalExpensesAmt02233520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02470361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-316524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01411260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01174932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09417575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90500
IRS990ScheduleA/PublicSupportPY170Pct00.91350
IRS990ScheduleA/PublicSupportTotal170Amt01174932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174932
IRS990ScheduleA/TotalSupportAmt01298260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93440
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458783
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0532611
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0563394
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0449404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0532611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0380198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0449404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0350805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0380198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0309469

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,532
Liabilities
$204,038
Net assets
$1,895,494
Revenue
$1,786,107
Expenses
$2,102,631
Net income
-$316,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.77$13.4$7.87$5.61$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.40$11.1$5.75$5.05$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.34$10.2$6.26$4.51$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.32$9.57$6.27$3.91$2.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.65$6.99$5.45$3.76$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.22$4.89$4.23$3.19$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.28$3.70$3.95$2.92$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.28$2.78$2.79$2.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.19$2.68$3.29$2.52$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.20$1.89$2.29$2.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.90$1.79$2.10$0.32
2013Summary only. Only limited summary data is available for this year.$2.34$0.13$2.21$2.47$2.23$0.24
2012Summary only. Only limited summary data is available for this year.$2.26$0.34$1.91$2.19$1.94$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.36$1.61$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.38$1.40$1.95