Civic Intelligence

Zen Hospice Project Inc.

990 • Fiscal year 2016 • EIN 94-3155375

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% 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

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

84th percentile

$152,120

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,004,013

Up $3,590 (+0.1%) from 2015

Net Assets

Up

$2,824,144

Up $45,230 (+1.6%) from 2015

Liabilities

Down

$179,869

Down $41,640 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$3,183,675

Up $331,652 (+12%) from 2015

Expenses

Down

$3,138,445

Down $40,390 (-1.3%) from 2015

Net Income

Up

$45,230

Up $372,042 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$3,004,013
Liabilities$179,869
Net Assets$2,824,144
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$3,183,675
Expenses$3,138,445
Net Income$45,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,238,855
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$1,913,576$1,935,346▲ $21,770
Cash and Non-Interest-Bearing Accounts$167,638$561,321▲ $393,683
Pledges and Grants Receivable$46,978$250,000▲ $203,022
Investments in Publicly Traded Securities$100,518$107,509▲ $6,991
Accounts Receivable$52,320$57,526▲ $5,206
Prepaid Expenses and Deferred Charges$33,470$40,007▲ $6,537
Savings and Temporary Cash Investments$670,728$37,275▼ $633,453
Total Assets$3,000,423$3,004,013▲ $3,590
Other Assets Total$15,195$15,029▼ $166
Liabilities
Accounts Payable and Accrued Expenses$221,509$179,869▼ $41,640
Total Liabilities$221,509$179,869▼ $41,640
Net Assets / Fund Balance
Unrestricted Net Assets$2,508,089$2,380,644▼ $127,445
Temporarily Rstr Net Assets$270,825$443,500▲ $172,675
Total Net Assets Fund Balance$2,778,914$2,824,144▲ $45,230
Total Liabilities and Net Assets / Fund Balance$3,000,423$3,004,013▲ $3,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,225$470,514$1,612,739
Land$720,000-$720,000
Equipment$73,121$47,577$120,698
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George KellarE.D. (term start Jan.)FT$152,120$152,120
Bruce L MillerE.D. (term end Aug.)FT$85,795$85,795

Board Members and Trustees

NameTitle
Norman FischerChair Emeritus
Gary HeidenreichPresident
Tom HigginsVice President
Anne VrolykDirector
Brad ByrumDirector
Fabrice BerettaDirector
Jeannine EnglishDirector
Jerry CoilDirector
Paul HallerDirector
Shoshana UngerleiderDirector
Tim KimSecretary
Chris PanosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,639
Program Service Revenue
$971,841
Investment Income
$7,526
Other Revenue
$12,669
All Other Contributions
$2,182,720
Change in Net Assets
$45,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,183,675
Total Revenue per Form 990
$3,183,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,635
Other Expenses$1,081,810
Total Fundraising Expense$311,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,736$381,743$251,279$1,511,758
Fees for Services Other$293,567$45,083-$338,650
Current Officers, Directors, Trustees, and Key Employees$154,645$83,270-$237,915
Other Employee Benefits$91,514$45,620$24,076$161,210
Occupancy-$144,331-$144,331
Payroll Taxes$80,894$40,326$21,282$142,502
Office Expenses$66,837$60,040$5,342$132,219
Fees for Services Accounting-$113,570-$113,570
Depreciation Depletion$17,822$53,400-$71,222
Advertising$63,926$2,389$1,480$67,795
Conferences and Meetings$11,547$29,955$2,995$44,497
All Other Expenses$16,674$5,597$2,508$24,779
Insurance$2,077$16,715-$18,792
Travel$5,680$7,037$517$13,234
Other Expenses$7,922$1,386$980$9,308
Pension Plan Contributions$1,845$920$485$3,250
Total Functional Expenses$1,757,905$1,069,258$311,282$3,138,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,138,445
Total Expenses per Audited Statements$3,138,445
Total Expenses per Form 990$3,138,445
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
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
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 11B

“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
George Kellar
Title
Executive Director
Phone
4159137682
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Kellar
Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
48
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

Additional Explanations

Form 990, Part IX, line 11G

“Other fees: Program service expenses 293,567. Management and general expenses 45,083. Fundraising expenses 0. Total expenses 338,650.”

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 548 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/Desc0Volunteer Caregiver - Volunteer training is offered twice a year, spring and fall. Over 100 trained volunteers work with ill residents at the hospice unit at Laguna Honda Hospital.
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IRS990/Form990PartVIISectionAGrp/PersonNm11Norman Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm12Bruce L Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13George Kellar
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12E.D. (term end Aug.)
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IRS990/InsuranceGrp/ProgramServicesAmt02077
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0144331
IRS990/OccupancyGrp/TotalAmt0144331
IRS990/OfficeExpensesGrp/FundraisingAmt05342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060040
IRS990/OfficeExpensesGrp/ProgramServicesAmt066837
IRS990/OfficeExpensesGrp/TotalAmt0132219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015195
IRS990/OtherAssetsTotalGrp/EOYAmt015029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161210
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Kitchen food & supplies
IRS990/OtherExpensesGrp/Desc2Banking & payroll fees
IRS990/OtherExpensesGrp/Desc3Building maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/FundraisingAmt1980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31386
IRS990/OtherExpensesGrp/ProgramServicesAmt043282
IRS990/OtherExpensesGrp/ProgramServicesAmt118658
IRS990/OtherExpensesGrp/ProgramServicesAmt22279
IRS990/OtherExpensesGrp/ProgramServicesAmt37922
IRS990/OtherExpensesGrp/TotalAmt070547
IRS990/OtherExpensesGrp/TotalAmt118707
IRS990/OtherExpensesGrp/TotalAmt214159
IRS990/OtherExpensesGrp/TotalAmt39308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt012669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012669
IRS990/OtherRevenueTotalAmt012669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01511758
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040326
IRS990/PayrollTaxesGrp/ProgramServicesAmt080894
IRS990/PayrollTaxesGrp/TotalAmt0142502
IRS990/PensionPlanContributionsGrp/FundraisingAmt0485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01845
IRS990/PensionPlanContributionsGrp/TotalAmt03250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040007
IRS990/PrincipalOfficerNm0George Kellar
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190517
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/ExpenseAmt0351581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090517
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/ExpenseAmt01318429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0881324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01774944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06410
IRS990/PYOtherExpensesAmt01221732
IRS990/PYOtherRevenueAmt04804
IRS990/PYProgramServiceRevenueAmt01065865
IRS990/PYRevenuesLessExpensesAmt0-326812
IRS990/PYSalariesCompEmpBnftPaidAmt01957103
IRS990/PYTotalExpensesAmt03178835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02852023
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02191639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01774944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01651370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01172290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07865948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-22405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86350
IRS990ScheduleA/PublicSupportPY170Pct00.85250
IRS990ScheduleA/PublicSupportTotal170Amt06808350
IRS990ScheduleA/SubstantialContributorsTotAmt01057598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02191639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01774944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01651370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01172290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07865948
IRS990ScheduleA/TotalSupportAmt07885052
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/BookValueAmt01142225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612739
IRS990ScheduleD/EquipmentGrp/BookValueAmt073121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120698
IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,004,013
Liabilities
$179,869
Net assets
$2,824,144
Revenue
$3,183,675
Expenses
$3,138,445
Net income
$45,230
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