Civic Intelligence

Klamath Hospice Inc.

990 • Fiscal year 2018 • EIN 93-0804475

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 16, 2019

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

47th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,253

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,977,868

Up $918,724 (+30%) from 2017

Net Assets

Up

$3,695,705

Up $917,039 (+33%) from 2017

Liabilities

Up

$282,163

Up $1,685 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$3,954,975

Up $1,167,668 (+42%) from 2017

Expenses

Up

$2,920,479

Up $426,844 (+17%) from 2017

Net Income

Up

$1,034,496

Up $740,824 (+252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$3,977,868
Liabilities$282,163
Net Assets$3,695,705
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$3,954,975
Expenses$2,920,479
Net Income$1,034,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,368,005
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$802,164$1,392,088▲ $589,924
Savings and Temporary Cash Investments$943,104$1,088,604▲ $145,500
Investments Other Securities$734,356$934,727▲ $200,371
Land, Buildings, and Equipment, Net$366,976$347,148▼ $19,828
Inventories for Sale or Use$141,119$143,456▲ $2,337
Prepaid Expenses and Deferred Charges$61,665$64,008▲ $2,343
Pledges and Grants Receivable$7,250$6,282▼ $968
Cash and Non-Interest-Bearing Accounts$2,510$1,555▼ $955
Total Assets$3,059,144$3,977,868▲ $918,724
Liabilities
Accounts Payable and Accrued Expenses$280,478$282,163▲ $1,685
Total Liabilities$280,478$282,163▲ $1,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,736,687$3,653,726▲ $917,039
Permanently Rstr Net Assets$41,979$41,979→ $0
Total Net Assets Fund Balance$2,778,666$3,695,705▲ $917,039
Total Liabilities and Net Assets / Fund Balance$3,059,144$3,977,868▲ $918,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,649$174,854$464,503
Equipment$17,979$68,066$86,045
Land$39,520-$39,520
Leasehold Improvements$0$2,358$2,358
Other Securities$157,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$734,356$260,000▼ $59,629-$934,727
2017$622,174-▲ $112,182-$734,356
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel Throne Current Ex DirExecutive DirectorFT$95,252$11,001$106,253

Board Members and Trustees

NameTitle
Tom HottmanPresident
Andy BrandsnessVice President
Erin SchultenBoard Member
Geoff Marx MdBoard Member
Gina KullrichBoard Member
Janice WoodhouseBoard Member
Marla EdgeBoard Member
Matthew McvayBoard Member
Pat BowlbyBoard Member
RENEE' MISSOBoard Member
Tahseen PaulsonBoard Member
Nancy BaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$455,526
Program Service Revenue
$3,396,834
Investment Income
$60,645
Other Revenue
$41,970
All Other Contributions
$448,664
Change in Net Assets
$1,034,496

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$408,481Annual Sales Revenue
Total Noncash Contributions$408,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,954,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,950
Total Revenue per Audited Statements
$3,961,925
Total Revenue per Form 990
$3,954,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,834,785
Other Expenses$1,085,694
Total Fundraising Expense$281,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,461,132$85,502$181,898$1,728,532
Occupancy$39,634$10,478$70,033$120,145
Current Officers, Directors, Trustees, and Key Employees$79,690$26,563-$106,253
Travel$61,346$4,067$307$65,720
Fees for Services Other$34,326$14,767$611$49,704
Information Technology$19,780$25,047$2,109$46,936
All Other Expenses$11,172$13,356$9,633$34,161
Insurance$15,068$5,316$1,079$21,463
Depreciation Depletion$14,118$5,829$1,120$21,067
Advertising$5,434$9,424$3,589$18,447
Conferences and Meetings$12,933$4,044$47$17,024
Other Expenses$15,097$9,625$10,824$15,097
Office Expenses$1,108$2,933$419$4,460
Total Functional Expenses$2,421,859$216,951$281,669$2,920,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,927,430
Expenses per Audited Statements$2,920,479
Total Expenses per Form 990$2,920,479
Expenses Not Reported on Form 990$6,951
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,293
Fundraising Direct Expenses$6,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rememberance Run/walk$23,705$23,705$5,013$18,692
Phantom Gala$6,110$6,110$1,575$4,535
Total Events$47,293$47,293$6,886$40,407
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
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
2019-11-16
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
52
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:

“Net decrease in contributions released from restrictions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL ACTIVITIES”

Raw XML AppendixShowing 400 of 568 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 2018, KLAMATH HOSPICE PROVIDED 20,029 DAYS OF CARE FOR 261 PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR FINANCIAL SITUATION.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04368005
IRS990/GrossSalesOfInventoryAmt0406144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02109
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025047
IRS990/InformationTechnologyGrp/ProgramServicesAmt019780
IRS990/InformationTechnologyGrp/TotalAmt046936
IRS990/InsuranceGrp/FundraisingAmt01079
IRS990/InsuranceGrp/ManagementAndGeneralAmt05316
IRS990/InsuranceGrp/ProgramServicesAmt015068
IRS990/InsuranceGrp/TotalAmt021463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143456
IRS990/InvestmentIncomeGrp/ExclusionAmt060645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0734356
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0934727
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347148
IRS990/LandBldgEquipCostOrOtherBssAmt0592426
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/NetAssetsOrFundBalancesBOYAmt02778666
IRS990/NetAssetsOrFundBalancesEOYAmt03695705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040407
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117457
IRS990/NoncashContributionsAmt0406143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt070033
IRS990/OccupancyGrp/ManagementAndGeneralAmt010478
IRS990/OccupancyGrp/ProgramServicesAmt039634
IRS990/OccupancyGrp/TotalAmt0120145
IRS990/OfficeExpensesGrp/FundraisingAmt0419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02933
IRS990/OfficeExpensesGrp/ProgramServicesAmt01108
IRS990/OfficeExpensesGrp/TotalAmt04460
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/Desc3SPECIAL ACTIVITIES- CAM
IRS990/OtherExpensesGrp/FundraisingAmt010824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09625
IRS990/OtherExpensesGrp/ProgramServicesAmt0361690
IRS990/OtherExpensesGrp/ProgramServicesAmt1268457
IRS990/OtherExpensesGrp/ProgramServicesAmt220874
IRS990/OtherExpensesGrp/ProgramServicesAmt315097
IRS990/OtherExpensesGrp/TotalAmt0361690
IRS990/OtherExpensesGrp/TotalAmt1268457
IRS990/OtherExpensesGrp/TotalAmt241323
IRS990/OtherExpensesGrp/TotalAmt315097
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECYCLEALBES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt01563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01461132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728532
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064008
IRS990/PrincipalOfficerNm0RACHEL THRONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME R&B
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03445346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03445346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103345
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 50 YOUTHS-AGE 8 TO 18.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110588
IRS990/ProgSrvcAccomActy3Grp/Desc0KLAMATH HOSPICE, INC. PROVIDES A PALLIATIVE CARE PROGRAM FOR IN-HOME CARE FOR SERIOUSLY ILL INDIVIDUALS. THE PROGRAM IS FOR PATIENTS WHO DO NOT MEET HOSPICE ELIGIBILITY REQUIREMENTS, PATIENTS WHO ARE STILL SEEKING CURATIVE TREATMENT, OR PATIENTS WHO QUALIFY FOR BUT ARE NOT YET READY FOR HOSPICE. IN 2018, THE NUMBER OF PATIENTS WHO RECEIVED PALLIATIVE CARE SERVICES WAS 55 PATIENTS (COUNTING DAYS DID NOT START IN 2018)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036062
IRS990/PYOtherExpensesAmt0856704
IRS990/PYOtherRevenueAmt041679
IRS990/PYProgramServiceRevenueAmt02261429
IRS990/PYRevenuesLessExpensesAmt0293672
IRS990/PYSalariesCompEmpBnftPaidAmt01636931
IRS990/PYTotalExpensesAmt02493635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02787307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01034496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03398397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011655565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-70
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt02094560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02094560
IRS990ScheduleA/TotalSupportAmt02278324
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/BookValueAmt0289649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464503
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0734356
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0260000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0934727
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0622174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0734356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0563275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0622174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0563394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0563275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0532611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0563394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027683

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,977,868
Liabilities
$282,163
Net assets
$3,695,705
Revenue
$3,954,975
Expenses
$2,920,479
Net income
$1,034,496
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
2018Detailed filing. Detailed filing data is available for this year.$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