Civic Intelligence

Klamath Hospice Inc.

990 • Fiscal year 2015 • EIN 93-0804475

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$98,771

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,083,463

Down $16,069 (-0.8%) from 2014

Net Assets

Down

$1,885,288

Down $10,206 (-0.5%) from 2014

Liabilities

Down

$198,175

Down $5,863 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$2,286,614

Up $500,507 (+28%) from 2014

Expenses

Up

$2,275,373

Up $172,742 (+8.2%) from 2014

Net Income

Up

$11,241

Up $327,765 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$2,083,463
Liabilities$198,175
Net Assets$1,885,288
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$2,286,614
Expenses$2,275,373
Net Income$11,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,582,475
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
Accounts Receivable$395,000$749,102▲ $354,102
Investments Other Securities$563,394$563,275▼ $119
Land, Buildings, and Equipment, Net$396,843$385,691▼ $11,152
Savings and Temporary Cash Investments$521,919$167,320▼ $354,599
Inventories for Sale or Use$143,219$144,525▲ $1,306
Prepaid Expenses and Deferred Charges$69,272$65,066▼ $4,206
Pledges and Grants Receivable$7,669$7,275▼ $394
Cash and Non-Interest-Bearing Accounts$2,216$1,209▼ $1,007
Total Assets$2,099,532$2,083,463▼ $16,069
Liabilities
Accounts Payable and Accrued Expenses$204,038$198,175▼ $5,863
Total Liabilities$204,038$198,175▼ $5,863
Net Assets / Fund Balance
Unrestricted Net Assets$1,841,254$1,840,187▼ $1,067
Permanently Rstr Net Assets$40,729$41,779▲ $1,050
Temporarily Rstr Net Assets$13,511$3,322▼ $10,189
Total Net Assets Fund Balance$1,895,494$1,885,288▼ $10,206
Total Liabilities and Net Assets / Fund Balance$2,099,532$2,083,463▼ $16,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,600$133,903$464,503
Equipment$14,156$92,703$106,859
Land$39,520-$39,520
Leasehold Improvements$1,415$943$2,358
Other Securities$133,597--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$563,394$3,750▼ $3,869-$563,275
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel Throne Current Ex DirExecutive DirectorFT$87,625$11,146$98,771

Board Members and Trustees

NameTitle
Cindi FariesPresident
Andy BrandsnessVice President
Bonnie RossBoard Member
James AslettBoard Member
Maria Ramirez ResignedBoard Member
Marla EdgeBoard Member
Mathew McvayBoard Member
Mike Hubbard ResignedBoard Member
Nancy Baley ReplacementBoard Member
Pat BowlbyBoard Member
Tom HottmanBoard Member
Judith EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,397
Program Service Revenue
$1,912,588
Investment Income
$22,934
Other Revenue
$15,695
All Other Contributions
$328,079
Change in Net Assets
$11,241

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$288,844Annual Sales Revenue
Total Noncash Contributions$288,844-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,398
Other Expenses$797,975
Total Fundraising Expense$165,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,161$126,881$79,585$1,378,627
Occupancy$29,048$12,977$62,553$104,578
Current Officers, Directors, Trustees, and Key Employees$74,078$24,693-$98,771
Information Technology$29,640$19,011$826$49,477
Travel$36,633$1,956$203$38,792
Fees for Services Other$28,537$9,087$88$37,712
All Other Expenses$17,325$8,387$3,685$29,397
Advertising$8,215$12,348$5,424$25,987
Other Expenses$7,609$11,438$5,025$24,072
Depreciation Depletion$11,747$9,884$1,025$22,656
Insurance$10,335$8,096$2,692$21,123
Conferences and Meetings$3,790$5,696$2,502$11,988
Office Expenses$2,811$4,225$1,856$8,892
Total Functional Expenses$1,854,980$254,929$165,464$2,275,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,900
Fundraising Direct Expenses$7,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rememberance Run/walk$13,657$13,657$5,270$8,387
Phantom Gala$6,125$6,125$1,383$4,742
Total Events$22,900$22,900$7,017$15,883
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
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
2016-09-20
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
38
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 537 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 2015, KLAMATH HOSPICE PROVIDED 11,957 DAYS OF CARE FOR 238 PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR FINANCIAL SITUATION.
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IRS990/InsuranceGrp/FundraisingAmt02692
IRS990/InsuranceGrp/ManagementAndGeneralAmt08096
IRS990/InsuranceGrp/ProgramServicesAmt010335
IRS990/InsuranceGrp/TotalAmt021123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144525
IRS990/InvestmentIncomeGrp/ExclusionAmt022934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0563394
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0563275
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385691
IRS990/LandBldgEquipCostOrOtherBssAmt0613240
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/NetAssetsOrFundBalancesBOYAmt01895494
IRS990/NetAssetsOrFundBalancesEOYAmt01885288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015883
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21447
IRS990/NoncashContributionsAmt0288844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt062553
IRS990/OccupancyGrp/ManagementAndGeneralAmt012977
IRS990/OccupancyGrp/ProgramServicesAmt029048
IRS990/OccupancyGrp/TotalAmt0104578
IRS990/OfficeExpensesGrp/FundraisingAmt01856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04225
IRS990/OfficeExpensesGrp/ProgramServicesAmt02811
IRS990/OfficeExpensesGrp/TotalAmt08892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICATIONS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111438
IRS990/OtherExpensesGrp/ProgramServicesAmt0275171
IRS990/OtherExpensesGrp/ProgramServicesAmt191675
IRS990/OtherExpensesGrp/ProgramServicesAmt256205
IRS990/OtherExpensesGrp/ProgramServicesAmt37609
IRS990/OtherExpensesGrp/TotalAmt0275171
IRS990/OtherExpensesGrp/TotalAmt191675
IRS990/OtherExpensesGrp/TotalAmt256455
IRS990/OtherExpensesGrp/TotalAmt324072
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ALLOCATED UNEMPLOYMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-301
IRS990/OtherRevenueTotalAmt0-61
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378627
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065066
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/RelatedOrExemptFuncIncomeAmt01734464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01734464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285568
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 42 YOUTHS-AGE 8 TO 18. WE DISTRIBUTED OVER 5,900 NEWSLETTERS THIS YEAR WITH VARIOUS BEREAVEMENT TOPICS AND PROVIDED COMMUNITY EDUCATION ON VARIOUS END-OF-LIFE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029587
IRS990/PYOtherExpensesAmt0736221
IRS990/PYOtherRevenueAmt017999
IRS990/PYProgramServiceRevenueAmt01408568
IRS990/PYRevenuesLessExpensesAmt0-316524
IRS990/PYSalariesCompEmpBnftPaidAmt01366410
IRS990/PYTotalExpensesAmt02102631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01786107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01912527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07463398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportPY170Pct00.90500
IRS990ScheduleA/PublicSupportTotal170Amt01298597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298597
IRS990ScheduleA/TotalSupportAmt01421938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464503
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0563394
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0563275
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0532611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0563394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0449404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0532611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0380198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0449404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0350805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0380198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106859
IRS990ScheduleD/LandGrp/BookValueAmt039520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02358

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,463
Liabilities
$198,175
Net assets
$1,885,288
Revenue
$2,286,614
Expenses
$2,275,373
Net income
$11,241
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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