Civic Intelligence

Klamath Hospice Inc.

990 • Fiscal year 2016 • EIN 93-0804475

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

44th percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,124

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,869,426

Up $785,963 (+38%) from 2015

Net Assets

Up

$2,680,281

Up $794,993 (+42%) from 2015

Liabilities

Down

$189,145

Down $9,030 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$3,291,174

Up $1,004,560 (+44%) from 2015

Expenses

Up

$2,518,669

Up $243,296 (+11%) from 2015

Net Income

Up

$772,505

Up $761,264 (+6772%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$2,869,426
Liabilities$189,145
Net Assets$2,680,281
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$3,291,174
Expenses$2,518,669
Net Income$772,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,589,580
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$749,102$1,226,020▲ $476,918
Investments Other Securities$563,275$622,175▲ $58,900
Savings and Temporary Cash Investments$167,320$438,090▲ $270,770
Land, Buildings, and Equipment, Net$385,691$364,149▼ $21,542
Inventories for Sale or Use$144,525$139,547▼ $4,978
Prepaid Expenses and Deferred Charges$65,066$71,495▲ $6,429
Pledges and Grants Receivable$7,275$6,800▼ $475
Cash and Non-Interest-Bearing Accounts$1,209$1,150▼ $59
Total Assets$2,083,463$2,869,426▲ $785,963
Liabilities
Accounts Payable and Accrued Expenses$198,175$189,145▼ $9,030
Total Liabilities$198,175$189,145▼ $9,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,840,187$2,636,540▲ $796,353
Permanently Rstr Net Assets$41,779$41,979▲ $200
Temporarily Rstr Net Assets$3,322$1,762▼ $1,560
Total Net Assets Fund Balance$1,885,288$2,680,281▲ $794,993
Total Liabilities and Net Assets / Fund Balance$2,083,463$2,869,426▲ $785,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,950$147,553$464,503
Equipment$6,736$68,028$74,764
Land$39,520-$39,520
Leasehold Improvements$943$1,415$2,358
Other Securities$141,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$563,275$16,690▲ $42,209-$622,174
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel Throne Current Ex DirExecutive DirectorFT$89,380$10,744$100,124

Board Members and Trustees

NameTitle
Andy BrandsnessPresident
Tom HottmanVice President
Amy BlankenshipBoard Member
Cindi FariesBoard Member
James AslettBoard Member
Judith EdwardsBoard Member
Marla EdgeBoard Member
Mathew McvayBoard Member
Mike HubbardBoard Member
Nancy Baley ReplacementBoard Member
Pat BowlbyBoard Member
Bonnie RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$562,671
Program Service Revenue
$2,676,147
Investment Income
$20,538
Other Revenue
$31,818
All Other Contributions
$555,759
Change in Net Assets
$772,505

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$292,950Annual Sales Revenue
Total Noncash Contributions$292,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,266,755
Revenue Not Reported on Financial Statements
$24,419
Revenue Not Reported on Form 990
$4,825
Other Revenue Adjustments
$24,419
Total Revenue per Audited Statements
$3,271,580
Total Revenue per Form 990
$3,291,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,663,997
Other Expenses$854,672
Total Fundraising Expense$212,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,760$94,011$122,102$1,563,873
Occupancy$32,929$12,252$64,755$109,936
Current Officers, Directors, Trustees, and Key Employees$75,093$25,031-$100,124
Travel$48,042$2,239$520$50,801
All Other Expenses$19,833$12,297$8,623$40,753
Information Technology$14,988$21,205$1,314$37,507
Other Expenses$16,950$7,647$8,430$33,027
Advertising$6,621$18,893$2,757$28,271
Fees for Services Other$13,501$8,422$380$22,303
Insurance$10,492$7,800$2,771$21,063
Depreciation Depletion$12,168$7,893$852$20,913
Conferences and Meetings$3,735$5,398$10$9,143
Office Expenses$1,139$3,550$345$5,034
Total Functional Expenses$2,079,172$226,638$212,859$2,518,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,523,496
Expenses per Audited Statements$2,518,669
Total Expenses per Form 990$2,518,669
Expenses Not Reported on Form 990$4,827
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,735
Fundraising Direct Expenses$4,827
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
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 11B

“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
2017-11-08
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
35
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 554 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 2016, KLAMATH HOSPICE PROVIDED 14,892 DAYS OF CARE FOR 232 PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR FINANCIAL SITUATION.
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IRS990/GrossSalesOfInventoryAmt0292950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01314
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021205
IRS990/InformationTechnologyGrp/ProgramServicesAmt014988
IRS990/InformationTechnologyGrp/TotalAmt037507
IRS990/InsuranceGrp/FundraisingAmt02771
IRS990/InsuranceGrp/ManagementAndGeneralAmt07800
IRS990/InsuranceGrp/ProgramServicesAmt010492
IRS990/InsuranceGrp/TotalAmt021063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139547
IRS990/InvestmentIncomeGrp/ExclusionAmt021167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0563275
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0622175
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364149
IRS990/LandBldgEquipCostOrOtherBssAmt0581145
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0629
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/NetAssetsOrFundBalancesBOYAmt01885288
IRS990/NetAssetsOrFundBalancesEOYAmt02680281
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029908
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022490
IRS990/NoncashContributionsAmt0292950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt064755
IRS990/OccupancyGrp/ManagementAndGeneralAmt012252
IRS990/OccupancyGrp/ProgramServicesAmt032929
IRS990/OccupancyGrp/TotalAmt0109936
IRS990/OfficeExpensesGrp/FundraisingAmt0345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03550
IRS990/OfficeExpensesGrp/ProgramServicesAmt01139
IRS990/OfficeExpensesGrp/TotalAmt05034
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/FundraisingAmt08430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07647
IRS990/OtherExpensesGrp/ProgramServicesAmt0353995
IRS990/OtherExpensesGrp/ProgramServicesAmt177522
IRS990/OtherExpensesGrp/ProgramServicesAmt244404
IRS990/OtherExpensesGrp/ProgramServicesAmt316950
IRS990/OtherExpensesGrp/TotalAmt0353995
IRS990/OtherExpensesGrp/TotalAmt177522
IRS990/OtherExpensesGrp/TotalAmt244404
IRS990/OtherExpensesGrp/TotalAmt333027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0ALLOCATED UNEMPLOYMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1339
IRS990/OtherRevenueTotalAmt01910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01347760
IRS990/OtherSalariesAndWagesGrp/TotalAmt01563873
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041779
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071495
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/RelatedOrExemptFuncIncomeAmt02475802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02475802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254150
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 41 YOUTHS-AGE 8 TO 18. WE DISTRIBUTED OVER 4,600 NEWSLETTERS THIS YEAR WITH VARIOUS BEREAVEMENT TOPICS AND PROVIDED COMMUNITY EDUCATION ON VARIOUS END-OF-LIFE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022934
IRS990/PYOtherExpensesAmt0797975
IRS990/PYOtherRevenueAmt015695
IRS990/PYProgramServiceRevenueAmt01912588
IRS990/PYRevenuesLessExpensesAmt011241
IRS990/PYSalariesCompEmpBnftPaidAmt01477398
IRS990/PYTotalExpensesAmt02275373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02286614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0772505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02677428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010112400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-70
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt01683898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683898
IRS990ScheduleA/TotalSupportAmt01816760
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/BookValueAmt0316950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464503
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0563275
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0622174
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0563394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0563275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0532611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0563394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0449404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0532611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082107

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,869,426
Liabilities
$189,145
Net assets
$2,680,281
Revenue
$3,291,174
Expenses
$2,518,669
Net income
$772,505
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
2016Detailed filing. Detailed filing data is available for this year.$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