Civic Intelligence

Zen Hospice Project Inc.

990 • Fiscal year 2017 • EIN 94-3155375

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 23, 2019

Organization Profilewww.zenhospice.org
1161 Mission Street 1st FloorSan Francisco, CA 94103

(415) 913-7682

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$169,234

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,465,852

Down $538,161 (-18%) from 2016

Net Assets

Down

$1,700,734

Down $1,123,410 (-40%) from 2016

Liabilities

Up

$765,118

Up $585,249 (+325%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$2,072,476

Down $1,111,199 (-35%) from 2016

Expenses

Up

$3,201,679

Up $63,234 (+2.0%) from 2016

Net Income

Down

-$1,129,203

Down $1,174,433 (-2597%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$2,465,852
Liabilities$765,118
Net Assets$1,700,734
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$2,072,476
Expenses$3,201,679
Net Income-$1,129,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$2,081,395
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$1,935,346$1,880,854▼ $54,492
Pledges and Grants Receivable$250,000$250,000→ $0
Savings and Temporary Cash Investments$37,275$206,244▲ $168,969
Investments in Publicly Traded Securities$107,509$0▼ $107,509
Cash and Non-Interest-Bearing Accounts$561,321$62,117▼ $499,204
Accounts Receivable$57,526$27,090▼ $30,436
Prepaid Expenses and Deferred Charges$40,007$12,156▼ $27,851
Total Assets$3,004,013$2,465,852▼ $538,161
Other Assets Total$15,029$27,391▲ $12,362
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Accounts Payable and Accrued Expenses$179,869$265,118▲ $85,249
Total Liabilities$179,869$765,118▲ $585,249
Net Assets / Fund Balance
Unrestricted Net Assets$2,380,644$1,429,909▼ $950,735
Temporarily Rstr Net Assets$443,500$270,825▼ $172,675
Total Net Assets Fund Balance$2,824,144$1,700,734▼ $1,123,410
Total Liabilities and Net Assets / Fund Balance$3,004,013$2,465,852▼ $538,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,097,526$515,213$1,612,739
Land$720,000-$720,000
Equipment$63,328$57,370$120,698
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George KellarExecutive DirectorFT$169,234$169,234

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
$1,691,559
Program Service Revenue
$370,116
Investment Income
$10,784
Other Revenue
$17
All Other Contributions
$1,125,197
Change in Net Assets
$-1,129,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,072,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,072,476
Total Revenue per Form 990
$2,072,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,950
Other Expenses$1,305,729
Total Fundraising Expense$310,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,834$413,476$223,430$1,357,740
Fees for Services Other$498,621$73,433-$572,054
Other Employee Benefits$139,899$51,436$27,146$218,481
Occupancy$40,348$157,606-$197,954
Current Officers, Directors, Trustees, and Key Employees$89,848$51,537$27,849$169,234
Payroll Taxes$94,830$34,865$18,400$148,095
Fees for Services Accounting-$82,621-$82,621
Conferences and Meetings$40,695$29,955$2,994$73,644
Advertising$67,333$2,389$1,480$71,202
Depreciation Depletion$1,092$53,400-$54,492
Office Expenses$21,535$22,220$4,027$47,782
All Other Expenses$14,045$5,597$2,074$21,716
Insurance$2,914$16,715-$19,629
Other Expenses$17,749$49$980$17,798
Travel$1,529$7,037$517$9,083
Fees for Services Legal-$2,599-$2,599
Pension Plan Contributions$1,537$565$298$2,400
Total Functional Expenses$1,821,573$1,069,258$310,848$3,201,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,201,679
Total Expenses per Audited Statements$3,201,679
Total Expenses per Form 990$3,201,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,919
Fundraising Gross Income$8,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Night, One Heart$575,281$8,919$8,919$0
Total Events$575,281$8,919$8,919$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
1161 Mission Street 1st Floor, San Francisco, CA 94103

Signing Officer

Name
Roy Remer
Title
Interim E.D.
Phone
4159137682
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Remer
Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
41
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 498,621. Management and general expenses 73,433. Fundraising expenses 0. Total expenses 572,054.”

Form 990, Amended Return:

“Zen Hospice is filing an amended Form 990 to accurately report the following corrections: - Addition of Schedule G to reflect fundraising event activity - The current address of the organization - The accurate principal officer - The accurate 1099 & W-2 amounts for 2017”

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 559 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010067
IRS990/GrossReceiptsAmt02081395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016715
IRS990/InsuranceGrp/ProgramServicesAmt02914
IRS990/InsuranceGrp/TotalAmt019629
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0717
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01880854
IRS990/LandBldgEquipCostOrOtherBssAmt02453437
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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
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IRS990/NetAssetsOrFundBalancesBOYAmt02824144
IRS990/NetAssetsOrFundBalancesEOYAmt01700734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157606
IRS990/OccupancyGrp/ProgramServicesAmt040348
IRS990/OccupancyGrp/TotalAmt0197954
IRS990/OfficeExpensesGrp/FundraisingAmt04027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022220
IRS990/OfficeExpensesGrp/ProgramServicesAmt021535
IRS990/OfficeExpensesGrp/TotalAmt047782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015029
IRS990/OtherAssetsTotalGrp/EOYAmt027391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218481
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Banking & payroll fees
IRS990/OtherExpensesGrp/Desc3Kitchen food & supplies
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/FundraisingAmt11315
IRS990/OtherExpensesGrp/FundraisingAmt2980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349
IRS990/OtherExpensesGrp/ProgramServicesAmt039325
IRS990/OtherExpensesGrp/ProgramServicesAmt113950
IRS990/OtherExpensesGrp/ProgramServicesAmt215489
IRS990/OtherExpensesGrp/ProgramServicesAmt317749
IRS990/OtherExpensesGrp/TotalAmt066590
IRS990/OtherExpensesGrp/TotalAmt141196
IRS990/OtherExpensesGrp/TotalAmt227369
IRS990/OtherExpensesGrp/TotalAmt317798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720834
IRS990/OtherSalariesAndWagesGrp/TotalAmt01357740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034865
IRS990/PayrollTaxesGrp/ProgramServicesAmt094830
IRS990/PayrollTaxesGrp/TotalAmt0148095
IRS990/PensionPlanContributionsGrp/FundraisingAmt0298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01537
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012156
IRS990/PrincipalOfficerNm0Roy Remer
IRS990/PriorPeriodAdjustmentsAmt05793
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119721
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/ExpenseAmt0364315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119721
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/ExpenseAmt01366179
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02191639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07526
IRS990/PYOtherExpensesAmt01081810
IRS990/PYOtherRevenueAmt012669
IRS990/PYProgramServiceRevenueAmt0971841
IRS990/PYRevenuesLessExpensesAmt045230
IRS990/PYSalariesCompEmpBnftPaidAmt02056635
IRS990/PYTotalExpensesAmt03138445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03183675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1129203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02191639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01774944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01651370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01075705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07885217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04197967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-22405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90990
IRS990ScheduleA/PublicSupportPY170Pct00.86350
IRS990ScheduleA/PublicSupportTotal170Amt07201305
IRS990ScheduleA/SubstantialContributorsTotAmt0683912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01191559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02191639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01774944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01651370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01075705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07885217
IRS990ScheduleA/TotalSupportAmt07914718
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01097526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612739
IRS990ScheduleD/EquipmentGrp/BookValueAmt063328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120698
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03201679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0720000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,465,852
Liabilities
$765,118
Net assets
$1,700,734
Revenue
$2,072,476
Expenses
$3,201,679
Net income
-$1,129,203
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