Civic Intelligence

Conejo Hospice Inc DBA Hospice of the Conejo

990 • Fiscal year 2017 • EIN 95-3219656

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.hospiceoftheconejo.org
80 E Hillcrest DrThousand Oaks, CA 91360

(805) 495-2145

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$401,685

Up $4,833 (+1.2%) from 2016

Net Assets

Up

$396,353

Up $7,009 (+1.8%) from 2016

Liabilities

Down

$5,332

Down $2,176 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$212,830

Up $31,315 (+17%) from 2016

Expenses

Up

$219,557

Up $10,108 (+4.8%) from 2016

Net Income

Up

-$6,727

Up $21,207 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $589,910Liabilities 2010: $18,670Net Assets 2010: $571,2402010Assets 2011: $551,953Liabilities 2011: $16,022Net Assets 2011: $535,9312011Assets 2012: $548,573Liabilities 2012: $9,291Net Assets 2012: $539,2822012Assets 2013: $567,877Liabilities 2013: $7,097Net Assets 2013: $560,7802013Assets 2014: $488,115Liabilities 2014: $2,757Net Assets 2014: $485,3582014Assets 2015: $425,857Liabilities 2015: $12,952Net Assets 2015: $412,9052015Assets 2016: $396,852Liabilities 2016: $7,508Net Assets 2016: $389,3442016Assets 2017: $401,685Liabilities 2017: $5,332Net Assets 2017: $396,3532017Assets 2018: $392,286Liabilities 2018: $6,418Net Assets 2018: $385,8682018Assets 2019: $525,842Liabilities 2019: $8,168Net Assets 2019: $517,6742019Assets 2020: $568,020Liabilities 2020: $15,710Net Assets 2020: $552,3102020Assets 2021: $655,221Liabilities 2021: $23,484Net Assets 2021: $631,7372021Assets 2022: $652,367Liabilities 2022: $11,070Net Assets 2022: $641,2972022Assets 2023: $1,242,435Liabilities 2023: $41,404Net Assets 2023: $1,201,0312023Assets 2024: $1,220,101Liabilities 2024: $4,665Net Assets 2024: $1,215,4362024

Highlighted filing

2017

Assets$401,685
Liabilities$5,332
Net Assets$396,353
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $276,0062010Revenue 2011: $223,448Expenses 2011: $252,701Net Income 2011: -$29,2532011Expenses 2012: $255,4042012Revenue 2013: $237,315Expenses 2013: $229,173Net Income 2013: $8,1422013Revenue 2014: $172,909Expenses 2014: $240,368Net Income 2014: -$67,4592014Revenue 2015: $156,595Expenses 2015: $220,040Net Income 2015: -$63,4452015Revenue 2016: $181,515Expenses 2016: $209,449Net Income 2016: -$27,9342016Revenue 2017: $212,830Expenses 2017: $219,557Net Income 2017: -$6,7272017Revenue 2018: $222,921Expenses 2018: $218,119Net Income 2018: $4,8022018Revenue 2019: $352,798Expenses 2019: $231,495Net Income 2019: $121,3032019Revenue 2020: $238,256Expenses 2020: $218,109Net Income 2020: $20,1472020Revenue 2021: $306,896Expenses 2021: $237,179Net Income 2021: $69,7172021Revenue 2022: $293,946Expenses 2022: $257,331Net Income 2022: $36,6152022Revenue 2023: $875,284Expenses 2023: $332,167Net Income 2023: $543,1172023Revenue 2024: $254,935Expenses 2024: $246,276Net Income 2024: $8,6592024

Highlighted filing

2017

Revenue$212,830
Expenses$219,557
Net Income-$6,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$255,812
Mission and Program Overview

Mission

Hospice of the Conejo is a non-medical, community-based volunteer hospice and grief support center providing high quality support to the terminally ill and their family members in their homes and care facilities, in addition to offering therapist-led grief support to people of all ages struggling with loss under any circumstance. All services are offered at no charge. Volunteers provided 4,785 hours of service to patients and their family members in 2018. Additional hours were provided for administrative and operational support in 2018.

Hospice of the Conejo is a non-medical, community-based volunteer hospice and grief support center providing high quality support to the terminally ill and their family members in their homes and care facilities, in addition to offering therapist-led grief support to people of all ages struggling with loss under any circumstance. All services are offered at no charge. Volunteers provided 6,498 hours of service to patients and their family members in 2017. Additional hours were provided for administrative and operational support in 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,613$159,198▼ $42,415
Cash and Non-Interest-Bearing Accounts$47,313$76,871▲ $29,558
Pledges and Grants Receivable-$7,500-
Prepaid Expenses and Deferred Charges$4,805$5,621▲ $816
Land, Buildings, and Equipment, Net$7,062$3,206▼ $3,856
Accounts Receivable-$750-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$396,852$401,685▲ $4,833
Other Assets Total$136,059$148,539▲ $12,480
Liabilities
Accounts Payable and Accrued Expenses$7,508$5,332▼ $2,176
Total Liabilities$7,508$5,332▼ $2,176
Net Assets / Fund Balance
Unrestricted Net Assets$210,440$205,069▼ $5,371
Permanently Rstr Net Assets$96,576$96,576→ $0
Temporarily Rstr Net Assets$82,328$94,708▲ $12,380
Total Net Assets Fund Balance$389,344$396,353▲ $7,009
Total Liabilities and Net Assets / Fund Balance$396,852$401,685▲ $4,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,139$36,047$38,186
Other Land Buildings$1,067$5,921$6,988
Other Assets Org$125,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$114,870$45▲ $19,015$4,695$127,294
2016$109,544-▲ $7,132-$114,870
2015$118,905-▼ $1,500$5,897$109,544
2014$122,007$1,000▲ $3,120$5,603$118,905
2013$108,367-▲ $19,350$4,291$122,007
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tammie HelmuthPresident
Debbie CopseyVice President
Edward ChuaAssoc. Director
Bruce Dichter MDDirector
Dave FriedlDirector
Jim RobinsonDirector
Tamara EackerDirector
Margaret Tobin TrueSecretary
Roger BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,138
Program Service Revenue
$0
Investment Income
$3,686
Other Revenue
$-31,994
All Other Contributions
$125,697
Change in Net Assets
$-6,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,830
Revenue Not Reported on Form 990
$34,702
Total Revenue per Audited Statements
$247,532
Total Revenue per Form 990
$212,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,032
Other Expenses$84,525
Total Fundraising Expense$69,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,322$13,170$52,171$123,663
All Other Expenses$10,141$2,861$2,332$15,334
Fees for Services Accounting-$13,005-$13,005
Payroll Taxes$5,685$1,705$3,979$11,369
Insurance$6,051$839$1,178$8,068
Other Expenses$4,600$1,114$2,165$4,600
Depreciation Depletion$2,314$1,542-$3,856
Occupancy$2,757$184$735$3,676
Information Technology$2,426$324$485$3,235
Advertising$1,543-$515$2,058
Total Functional Expenses$114,991$34,744$69,822$219,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,523
Expenses per Audited Statements$219,557
Total Expenses per Form 990$219,557
Expenses Not Reported on Form 990$20,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,982
Fundraising Gross Income$10,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Life$26,478-$4,982-
Golf Tournament$41,068$10,988$8,842$2,146
Total Events$98,589$10,988$42,659$-31,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Memberships are available to the organization. No goods or services are provided to the members, it is instead a way to support the organization. Members may attend the annual meeting and vote to approve the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive board (immediate past president, president, vice president, secretary, and treasurer) will review the Form 990 prior to the filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors are asked to update and evaluate the conflict of interest policy on an anuual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A contract is written and it states that funds must be available and that employees must do a good job.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are kept in the organization's office and are available upon request.”

Gain on Sale of Assets Part VIII Line 7A

“Substantially all of the permanent restricted funds are held at the ventura county community foundation. Only the organizations share of gains and losses are reported to the organization. There is no reporting of the gross proceeds made available to the organization.”

Filing and Contact Details

Filer

Filer Name
Conejo Hospice Inc
EIN
95-3219656
Phone
8054952145
Address
80 E HILLCREST DR, THOUSAND OAKS, CA 91360

Signing Officer

Name
Tammie Helmuth
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Helmuth
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
165

Preparer

Firm
Steele Cohen & Associates LLP
Address
123 Hodencamp Road Suite 203, Thousand Oaks, CA 91360
Preparer
Susan E Cohen
Phone
8053791174
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment Funds are to be used to support the programs of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02426
IRS990/InformationTechnologyGrp/TotalAmt03235
IRS990/InsuranceGrp/FundraisingAmt01178
IRS990/InsuranceGrp/ManagementAndGeneralAmt0839
IRS990/InsuranceGrp/ProgramServicesAmt06051
IRS990/InsuranceGrp/TotalAmt08068
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03206
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09497
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hospice of the Conejo is a non-medical, community-based volunteer hospice and grief support center providing high quality support to the terminally ill and their family members in their homes and care facilities, in addition to offering therapist-led grief support to people of all ages struggling with loss under any circumstance. All services are offered at no charge. Volunteers provided 6,498 hours of service to patients and their family members in 2017. Additional hours were provided for administrative and operational support in 2017.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0396353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31994
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0735
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184
IRS990/OccupancyGrp/ProgramServicesAmt02757
IRS990/OccupancyGrp/TotalAmt03676
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0136059
IRS990/OtherAssetsTotalGrp/EOYAmt0148539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Senior bereavement
IRS990/OtherExpensesGrp/Desc1Supplies - fundraising events
IRS990/OtherExpensesGrp/Desc2Office expense
IRS990/OtherExpensesGrp/Desc3Underserved outreach program
IRS990/OtherExpensesGrp/FundraisingAmt06262
IRS990/OtherExpensesGrp/FundraisingAmt12165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OtherExpensesGrp/ProgramServicesAmt018200
IRS990/OtherExpensesGrp/ProgramServicesAmt12952
IRS990/OtherExpensesGrp/ProgramServicesAmt24600
IRS990/OtherExpensesGrp/TotalAmt018200
IRS990/OtherExpensesGrp/TotalAmt16262
IRS990/OtherExpensesGrp/TotalAmt26231
IRS990/OtherExpensesGrp/TotalAmt34600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01705
IRS990/PayrollTaxesGrp/ProgramServicesAmt05685
IRS990/PayrollTaxesGrp/TotalAmt011369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt096576
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt096576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05621
IRS990/PrincipalOfficerNm0Tammie Helmuth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Through our Grief Support Center, Hospice of the Conejo presents 45 group meetings each month, in addition to individual sessions as needed. 385 clients of all ages were served in 2016. Grief sessions are provided within a number of programs that focus on clients from different circumstances, including: Seniors who are now widows or widowers; adults and young adults dealing with loss of a spouse or partner; parents who have lost a child, an infant, or endured a loss during pregnancy. Sessions are also offered in Spanish to recent immigrants from Mexico, Central and South America, most of who are within very low to exrememely low income levels. All grief programs are offered at no cost.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040931
IRS990/ProgSrvcAccomActy3Grp/Desc0Specialized bereavement support is offered to teens and children, especially when a family members has been diagnosed with a terminal illness or is facing death. Additional programs include NODA, no one dies alone and patient pet support. The organization also provides information to the community regarding hospice and bereavement issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078550
IRS990/PYOtherRevenueAmt0-21907
IRS990/PYRevenuesLessExpensesAmt0-27934
IRS990/PYSalariesCompEmpBnftPaidAmt0130899
IRS990/PYTotalExpensesAmt0209449
IRS990/PYTotalRevenueAmt0181515
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79780
IRS990ScheduleA/PublicSupportPY170Pct00.77390
IRS990ScheduleA/PublicSupportTotal170Amt0821461
IRS990ScheduleA/SubstantialContributorsTotAmt0181323
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002784
IRS990ScheduleA/TotalSupportAmt01029602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01941
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0114870
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019015
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0114870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0122007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0122007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04291
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020966
IRS990ScheduleD/DonatedServicesUseFcltsAmt020966
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038186
IRS990ScheduleD/ExpensesNotReportedAmt020966

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$401,685
Liabilities
$5,332
Net assets
$396,353
Revenue
$212,830
Expenses
$219,557
Net income
-$6,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.25$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.88$0.33$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.29$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.35$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.17$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.26
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.54$0.22$0.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.28