Civic Intelligence

Zen Hospice Project Inc.

990 • Fiscal year 2015 • EIN 94-3155375

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profilewww.zenhospice.org
273 Page StreetSan Francisco, CA 94102

(415) 913-7682

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

87th percentile

$178,420

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,000,423

Down $298,380 (-9.0%) from 2014

Net Assets

Down

$2,778,914

Down $343,813 (-11%) from 2014

Liabilities

Up

$221,509

Up $45,433 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

Up

$2,852,023

Up $333,596 (+13%) from 2014

Expenses

Up

$3,178,835

Up $1,246,919 (+65%) from 2014

Net Income

Down

-$326,812

Down $913,323 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,447,337Liabilities 2011: $218,399Net Assets 2011: $2,228,9382011Assets 2012: $2,485,381Liabilities 2012: $185,828Net Assets 2012: $2,299,5532012Assets 2013: $2,743,991Liabilities 2013: $207,775Net Assets 2013: $2,536,2162013Assets 2014: $3,298,803Liabilities 2014: $176,076Net Assets 2014: $3,122,7272014Assets 2015: $3,000,423Liabilities 2015: $221,509Net Assets 2015: $2,778,9142015Assets 2016: $3,004,013Liabilities 2016: $179,869Net Assets 2016: $2,824,1442016Assets 2017: $2,465,852Liabilities 2017: $765,118Net Assets 2017: $1,700,7342017Assets 2018: $2,232,383Liabilities 2018: $65,941Net Assets 2018: $2,166,4422018Assets 2019: $1,768,068Liabilities 2019: $58,469Net Assets 2019: $1,709,5992019Assets 2020: $2,086,557Liabilities 2020: $144,217Net Assets 2020: $1,942,3402020Assets 2021: $1,891,602Liabilities 2021: $46,827Net Assets 2021: $1,844,7752021Assets 2022: $1,897,581Liabilities 2022: $45,236Net Assets 2022: $1,852,3452022Assets 2023: $2,005,894Liabilities 2023: $19,703Net Assets 2023: $1,986,1912023Assets 2024: $1,622,303Liabilities 2024: $31,811Net Assets 2024: $1,590,4922024

Highlighted filing

2015

Assets$3,000,423
Liabilities$221,509
Net Assets$2,778,914
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,551,767Expenses 2011: $1,578,898Net Income 2011: -$27,1312011Revenue 2012: $1,783,436Expenses 2012: $1,712,821Net Income 2012: $70,6152012Revenue 2013: $1,994,912Expenses 2013: $1,758,249Net Income 2013: $236,6632013Revenue 2014: $2,518,427Expenses 2014: $1,931,916Net Income 2014: $586,5112014Revenue 2015: $2,852,023Expenses 2015: $3,178,835Net Income 2015: -$326,8122015Revenue 2016: $3,183,675Expenses 2016: $3,138,445Net Income 2016: $45,2302016Revenue 2017: $2,072,476Expenses 2017: $3,201,679Net Income 2017: -$1,129,2032017Revenue 2018: $2,730,318Expenses 2018: $2,021,715Net Income 2018: $708,6032018Revenue 2019: $406,509Expenses 2019: $859,277Net Income 2019: -$452,7682019Revenue 2020: $860,459Expenses 2020: $627,718Net Income 2020: $232,7412020Revenue 2021: $468,448Expenses 2021: $563,902Net Income 2021: -$95,4542021Revenue 2022: $611,777Expenses 2022: $605,285Net Income 2022: $6,4922022Revenue 2023: $849,235Expenses 2023: $720,855Net Income 2023: $128,3802023Revenue 2024: $341,218Expenses 2024: $748,477Net Income 2024: -$407,2592024

Highlighted filing

2015

Revenue$2,852,023
Expenses$3,178,835
Net Income-$326,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,907,203
Mission and Program Overview

Mission

Our mission is to enhance the experience of care for caregivers and care recipients and to inspire each other to live fully in the face of the universal experience of loss. We do this through teaching mindfulness and compassion as practical tools to improve well-being, and by using conversation to bring loss out into the open.

A Residential Care Facility for the Chronically Ill-ZHP provides bedside support at Laguna Honda Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,901$1,913,576▼ $48,325
Savings and Temporary Cash Investments$1,118,944$670,728▼ $448,216
Cash and Non-Interest-Bearing Accounts$128,330$167,638▲ $39,308
Investments in Publicly Traded Securities-$100,518-
Accounts Receivable$26,396$52,320▲ $25,924
Pledges and Grants Receivable$31,789$46,978▲ $15,189
Prepaid Expenses and Deferred Charges$29,642$33,470▲ $3,828
Total Assets$3,298,803$3,000,423▼ $298,380
Other Assets Total$1,801$15,195▲ $13,394
Liabilities
Accounts Payable and Accrued Expenses$158,031$221,509▲ $63,478
Mortgage Notes Payable Secured by Investment Property$18,045--
Total Liabilities$176,076$221,509▲ $45,433
Net Assets / Fund Balance
Unrestricted Net Assets$2,994,177$2,508,089▼ $486,088
Temporarily Rstr Net Assets$128,550$270,825▲ $142,275
Total Net Assets Fund Balance$3,122,727$2,778,914▼ $343,813
Total Liabilities and Net Assets / Fund Balance$3,298,803$3,000,423▼ $298,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,576$414,963$1,608,539
Land$720,000-$720,000
Equipment$0$31,906$31,906
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce L MillerExecutive DirectorFT$164,724$13,696$178,420

Board Members and Trustees

NameTitle
Norman FischerChair Emeritus
Gary HeidenreichPresident
Tom HigginsVice President
Anne VrolykDirector
Brad ByrumDirector
Dawn GrossDirector
Fabrice BerettaDirector
Jane HawgoodDirector
Paul HallerDirector
Peter A Farber-SzekrenyiDirector
Richard LandryDirector
Tim KimSecretary
Chris PanosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideo LPMarketing Services150 Forest Avenue, Palo Alto, CA 94301$151,906
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,944
Program Service Revenue
$1,065,865
Investment Income
$6,410
Other Revenue
$4,804
All Other Contributions
$1,668,255
Change in Net Assets
$-326,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,852,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,511
Total Revenue per Audited Statements
$2,844,512
Total Revenue per Form 990
$2,852,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,103
Other Expenses$1,221,732
Total Fundraising Expense$347,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,698$308,706$251,734$1,486,138
Office Expenses$90,566$170,432$26,325$287,323
Advertising$1,881$194,782-$196,663
Current Officers, Directors, Trustees, and Key Employees$115,794$62,626-$178,420
Fees for Services Other$88,099$66,778$23,274$178,151
Other Employee Benefits$111,432$38,204$22,062$171,698
Payroll Taxes$77,000$27,553$14,142$118,695
Fees for Services Accounting-$95,460-$95,460
Conferences and Meetings$17,777$35,527$3,571$56,875
Depreciation Depletion-$54,765-$54,765
Occupancy-$43,814-$43,814
All Other Expenses$12,102$19,050$3,333$34,485
Other Expenses$16,975$315$116$17,290
Insurance$425$15,124-$15,549
Travel$8,010$6,172$519$14,701
Pension Plan Contributions$1,397$499$256$2,152
Total Functional Expenses$1,511,813$1,319,415$347,607$3,178,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,178,835
Total Expenses per Audited Statements$3,178,835
Total Expenses per Form 990$3,178,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,180
Fundraising Gross Income$55,180
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Zen Hospice Project has adopted a policy that requires management to distribute copies of the corporation's Form 990 to all board members for their approval prior to filing with the IRS.”

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

“The Conflict of Interest Policy is reviewed annually by the Board of Directors. Each director signs an annual affirmation statement.”

Form 990, Part VI, Section B, line 15

“Zen Hospice Project has adopted a policy that requires analysis of compensation of officers and key employees, including, at a minimum, the Executive Director, on at least a bi-annual basis. The salaries are compared to equivalent positions in similar organizations and considering geographic location. Such analysis are documented and filed in the corporation's records.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies, audited financial statements, and Form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Zen Hospice Project
EIN
94-3155375
Phone
4159137682
Address
273 Page Street, San Francisco, CA 94102

Signing Officer

Name
Bruce L Miller Jr
Title
Executive Director
Phone
4159137682
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce L Miller Jr
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
125

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“ZHP is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by ZHP in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ZHP's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02907203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015124
IRS990/InsuranceGrp/ProgramServicesAmt0425
IRS990/InsuranceGrp/TotalAmt015549
IRS990/InvestmentIncomeGrp/ExclusionAmt06410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100518
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01961901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01913576
IRS990/LandBldgEquipCostOrOtherBssAmt02360445
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Zen Hospice Project's (ZHP) mission is to help change the experience of dying. We create a space for living that offers the opportunity for individuals, their loved ones and caregivers to find comfort, connection and healing in this shared human experience. Cont' Sch. OThrough our pioneering model of care, we inspire each other to live fully.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018045
IRS990/NetAssetsOrFundBalancesBOYAmt03122727
IRS990/NetAssetsOrFundBalancesEOYAmt02778914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043814
IRS990/OccupancyGrp/TotalAmt043814
IRS990/OfficeExpensesGrp/FundraisingAmt026325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170432
IRS990/OfficeExpensesGrp/ProgramServicesAmt090566
IRS990/OfficeExpensesGrp/TotalAmt0287323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01801
IRS990/OtherAssetsTotalGrp/EOYAmt015195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171698
IRS990/OtherExpensesGrp/Desc0New program development
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Kitchen food & supplies
IRS990/OtherExpensesGrp/Desc3Building maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01875
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/FundraisingAmt2116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3315
IRS990/OtherExpensesGrp/ProgramServicesAmt023677
IRS990/OtherExpensesGrp/ProgramServicesAmt120980
IRS990/OtherExpensesGrp/ProgramServicesAmt216975
IRS990/OtherExpensesGrp/TotalAmt0143121
IRS990/OtherExpensesGrp/TotalAmt162369
IRS990/OtherExpensesGrp/TotalAmt221166
IRS990/OtherExpensesGrp/TotalAmt317290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt04804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04804
IRS990/OtherRevenueTotalAmt04804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027553
IRS990/PayrollTaxesGrp/ProgramServicesAmt077000
IRS990/PayrollTaxesGrp/TotalAmt0118695
IRS990/PensionPlanContributionsGrp/FundraisingAmt0256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01397
IRS990/PensionPlanContributionsGrp/TotalAmt02152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033470
IRS990/PrincipalOfficerNm0Bruce L Miller Jr
IRS990/PriorPeriodAdjustmentsAmt0-9490
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143294
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Education - On-going offering of education around end-of-life care to people from all over the world, through workshops, seminars, retreats, and general information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043294
IRS990/ProgSrvcAccomActy3Grp/Desc0Guest House - The Guest House is a residential hospice, bedside care support at Laguna Honda Hospital, Volunteer Services, Bereavement and Grief support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01136257
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01022571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01651370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09046
IRS990/PYOtherExpensesAmt0444060
IRS990/PYOtherRevenueAmt0-22405
IRS990/PYProgramServiceRevenueAmt0880416
IRS990/PYRevenuesLessExpensesAmt0586511
IRS990/PYSalariesCompEmpBnftPaidAmt01487856
IRS990/PYTotalExpensesAmt01931916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02518427
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-326812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01118944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01774944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01651370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01172290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06511879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04159037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-22405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85250
IRS990ScheduleA/PublicSupportPY170Pct00.82690
IRS990ScheduleA/PublicSupportTotal170Amt05561307
IRS990ScheduleA/SubstantialContributorsTotAmt0950572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01774944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01651370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01172290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06511879
IRS990ScheduleA/TotalSupportAmt06523806
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/BookValueAmt01193576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01608539
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,000,423
Liabilities
$221,509
Net assets
$2,778,914
Revenue
$2,852,023
Expenses
$3,178,835
Net income
-$326,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.34$0.75$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.85$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.61$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.47$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.94$0.86$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.41$0.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.17$2.73$2.02$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.77$1.70$2.07$3.20$1.13
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.18$2.82$3.18$3.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.22$2.78$2.85$3.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.18$3.12$2.52$1.93$0.59
2013Summary only. Only limited summary data is available for this year.$2.74$0.21$2.54$1.99$1.76$0.24
2012Summary only. Only limited summary data is available for this year.$2.49$0.19$2.30$1.78$1.71$0.07
2011Summary only. Only limited summary data is available for this year.$2.45$0.22$2.23$1.55$1.58$0.03