Civic Intelligence

Hospice Maui Inc.

990 • Fiscal year 2019 • EIN 99-0215149

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileHOSPICEMAUI.ORG

View Organization Page

400 Mahalani StreetWailuku, HI 96793

(808) 244-5555

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$169,384

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,073,820

Up $914,007 (+18%) from 2018

Net Assets

Up

$5,079,422

Up $482,934 (+11%) from 2018

Liabilities

Up

$994,398

Up $431,073 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$6,298,690

Up $489,927 (+8.4%) from 2018

Expenses

Up

$5,815,756

Up $722,202 (+14%) from 2018

Net Income

Down

$482,934

Down $232,275 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,632,802Liabilities 2011: $117,056Net Assets 2011: $1,515,7462011Assets 2012: $2,676,053Liabilities 2012: $864,906Net Assets 2012: $1,811,1472012Assets 2013: $3,159,375Liabilities 2013: $964,307Net Assets 2013: $2,195,0682013Assets 2014: $3,048,862Liabilities 2014: $341,704Net Assets 2014: $2,707,1582014Assets 2015: $3,560,075Liabilities 2015: $328,525Net Assets 2015: $3,231,5502015Assets 2016: $4,193,390Liabilities 2016: $635,466Net Assets 2016: $3,557,9242016Assets 2017: $4,242,940Liabilities 2017: $361,661Net Assets 2017: $3,881,2792017Assets 2018: $5,159,813Liabilities 2018: $563,325Net Assets 2018: $4,596,4882018Assets 2019: $6,073,820Liabilities 2019: $994,398Net Assets 2019: $5,079,4222019Assets 2020: $7,630,773Liabilities 2020: $1,310,108Net Assets 2020: $6,320,6652020Assets 2021: $7,905,208Liabilities 2021: $1,071,503Net Assets 2021: $6,833,7052021Assets 2022: $8,357,339Liabilities 2022: $1,005,245Net Assets 2022: $7,352,0942022Assets 2023: $11,193,294Liabilities 2023: $1,008,936Net Assets 2023: $10,184,3582023Assets 2024: $12,762,733Liabilities 2024: $1,443,063Net Assets 2024: $11,319,6702024Assets 2025: $12,473,391Liabilities 2025: $1,791,649Net Assets 2025: $10,681,7422025

Highlighted filing

2019

Assets$6,073,820
Liabilities$994,398
Net Assets$5,079,422
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,108,357Expenses 2011: $2,006,096Net Income 2011: $102,2612011Revenue 2012: $2,785,361Expenses 2012: $2,489,960Net Income 2012: $295,4012012Revenue 2013: $2,988,958Expenses 2013: $2,605,037Net Income 2013: $383,9212013Revenue 2014: $4,118,898Expenses 2014: $3,606,808Net Income 2014: $512,0902014Revenue 2015: $4,618,759Expenses 2015: $4,093,682Net Income 2015: $525,0772015Revenue 2016: $4,482,092Expenses 2016: $4,155,582Net Income 2016: $326,5102016Revenue 2017: $4,695,194Expenses 2017: $4,371,150Net Income 2017: $324,0442017Revenue 2018: $5,808,763Expenses 2018: $5,093,554Net Income 2018: $715,2092018Revenue 2019: $6,298,690Expenses 2019: $5,815,756Net Income 2019: $482,9342019Revenue 2020: $7,919,169Expenses 2020: $6,677,926Net Income 2020: $1,241,2432020Revenue 2021: $7,800,119Expenses 2021: $7,287,516Net Income 2021: $512,6032021Revenue 2022: $8,027,383Expenses 2022: $7,516,623Net Income 2022: $510,7602022Revenue 2023: $11,768,475Expenses 2023: $8,934,526Net Income 2023: $2,833,9492023Revenue 2024: $11,567,580Expenses 2024: $10,463,395Net Income 2024: $1,104,1852024Revenue 2025: $9,938,999Expenses 2025: $10,554,908Net Income 2025: -$615,9092025

Highlighted filing

2019

Revenue$6,298,690
Expenses$5,815,756
Net Income$482,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$6,312,155
Mission and Program Overview

Mission

To provide medical, nursing, counseling and other supportive services necessary for individuals with life-limiting illnesses and their families.

Hospice care for terminally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,060,223$2,999,459▼ $60,764
Accounts Receivable$843,136$2,152,295▲ $1,309,159
Cash and Non-Interest-Bearing Accounts$645,102$824,873▲ $179,771
Investments in Publicly Traded Securities$47,764$48,843▲ $1,079
Prepaid Expenses and Deferred Charges$34,963$8,315▼ $26,648
Savings and Temporary Cash Investments$500,044$1,233▼ $498,811
Total Assets$5,159,813$6,073,820▲ $914,007
Other Assets Total$28,581$38,802▲ $10,221
Liabilities
Accounts Payable and Accrued Expenses$563,325$994,398▲ $431,073
Total Liabilities$563,325$994,398▲ $431,073
Net Assets / Fund Balance
Unrestricted Net Assets$4,528,002$4,999,677▲ $471,675
Temporarily Rstr Net Assets$68,486$79,745▲ $11,259
Total Net Assets Fund Balance$4,596,488$5,079,422▲ $482,934
Total Liabilities and Net Assets / Fund Balance$5,159,813$6,073,820▲ $914,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,353,829$125,396$2,479,225
Leasehold Improvements$332,084$384,706$716,790
Land$200,000-$200,000
Equipment$81,972$47,518$129,490
Other Land Buildings$31,574$22,466$54,040
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LongMedical DireFT$156,336$13,048$169,384
Nancy LongMedical Director-$156,336$13,048$169,384
R Gregory LagoyCEOFT$115,248$15,256$130,504
Wiebke DanielsFinance ManaFT$104,102$13,284$117,386
Melanie DwyerNurse ManageFT$101,335$2,999$104,334

Board Members and Trustees

NameTitle
Dale BonarPresident
Arleen Ricalde-garciaDirector
Barry HymanDirector
Brian K YanoDirector
Caroline Koley-stonerDirector
Edie KapikoDirector
Jocelyn Romero DemirbagDirector
Rev Terrance WatanabeDirector
Sherri ReeveDirector
Vicki MerrimanDirector
Anne RowehlSecretary
Greg KnueVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Care RxMedicalPO BOX 2340, Wintersville, OH 43953$208,913
Gammie HomecareMedical292 ALAMAHA STREET, Kahului, HI 96732$201,175
Revenue and Support

Revenue Composition

Contributions and Grants
$454,750
Program Service Revenue
$5,817,641
Investment Income
$12,451
Other Revenue
$13,848
All Other Contributions
$438,809
Change in Net Assets
$482,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,298,690
Total Revenue per Audited Statements
$6,298,690
Total Revenue per Form 990
$6,298,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,231,898
Other Expenses$1,583,858
Total Fundraising Expense$151,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,710,013$461,340$105,107$3,276,460
Other Employee Benefits$304,906$79,166$12,093$396,165
Current Officers, Directors, Trustees, and Key Employees$2,479$242,932$2,479$247,890
Payroll Taxes$174,944$45,423$6,939$227,306
All Other Expenses$92,667$83,289$16,659$192,615
Insurance$78,043$77,167$3,095$158,305
Occupancy$16,855$119,835-$136,690
Fees for Services Other$72,290$45,283$2,867$120,440
Information Technology-$106,829-$106,829
Depreciation Depletion$8,307$95,542-$103,849
Pension Plan Contributions$64,709$16,801$2,567$84,077
Other Expenses$68,585$38,370-$38,370
Fees for Services Accounting-$27,204-$27,204
Office Expenses-$26,065-$26,065
Conferences and Meetings-$2,789-$2,789
Total Functional Expenses$4,124,115$1,539,835$151,806$5,815,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,815,756
Total Expenses per Audited Statements$5,815,756
Total Expenses per Form 990$5,815,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,970
Fundraising Direct Expenses$13,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine Out$26,610$26,610$12,239$14,371
Total Events$26,610$26,610$12,239$14,371
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, Page 6, Part VI, Line 11B

“The form 990 is distributed to all directors at a monthly board meeting where it is reviewed out loud by the ceo and the treasurer, and questions from the directors are received and answered.”

Form 990, Page 6, Part VI, Line 12C

“Board members are annually given a copy of the organization's conflict of interest policy, along with a form on which they state whether or not they have read and understood the policy, and upon which they affirm their willingness to bring any such conflict of interest before the board should such an occasion arise.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee gathers information on salary ranges for similiar organizations in similar settings, along with the individual's evaluation by board and staff, and makes their recommendation to the full board who then takes appropriate action.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee gathers information on salary ranges for similiar organizations in similar settings for compensated officers, along with the individual's evaluation by board and staff, and makes their recommendation to the full board who then takes appropriate action.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at hospice maui's office. Tax documents are available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Hospice Maui Inc
EIN
99-0215149
Phone
8082445555
Address
400 MAHALANI STREET, WAILUKU, HI 96793

Signing Officer

Name
R Gregory Lagoy
Title
CEO
Phone
8082445555
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Gregory Lagoy
Formed
1981
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
79
Volunteers
100

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes, except on net income derived from unrelated business activities. The organization does not have any unrelated business income. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal tax returns for 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Desc0PROVIDE FOR THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON MAUI SO THAT THEIR FINAL DAYS TOGETHER CAN BE MEANINGFULLY SPENT IN COMFORT AND WITH DIGNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm15WIEBKE DANIELS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156336
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104102
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE MANA
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IRS990/FundraisingGrossIncomeAmt026970
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0106829
IRS990/InsuranceGrp/FundraisingAmt03095
IRS990/InsuranceGrp/ManagementAndGeneralAmt077167
IRS990/InsuranceGrp/ProgramServicesAmt078043
IRS990/InsuranceGrp/TotalAmt0158305
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt048843
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03060223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02999459
IRS990/LandBldgEquipCostOrOtherBssAmt03579545
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04596488
IRS990/NetAssetsOrFundBalancesEOYAmt05079422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119835
IRS990/OccupancyGrp/ProgramServicesAmt016855
IRS990/OccupancyGrp/TotalAmt0136690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026065
IRS990/OfficeExpensesGrp/TotalAmt026065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028581
IRS990/OtherAssetsTotalGrp/EOYAmt038802
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396165
IRS990/OtherExpensesGrp/Desc0MEDICINES, SUPPLIES & EQU
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238370
IRS990/OtherExpensesGrp/ProgramServicesAmt0530317
IRS990/OtherExpensesGrp/ProgramServicesAmt168585
IRS990/OtherExpensesGrp/TotalAmt0530317
IRS990/OtherExpensesGrp/TotalAmt170443
IRS990/OtherExpensesGrp/TotalAmt269942
IRS990/OtherExpensesGrp/TotalAmt338370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343
IRS990/OtherRevenueTotalAmt0343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02710013
IRS990/OtherSalariesAndWagesGrp/TotalAmt03276460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174944
IRS990/PayrollTaxesGrp/TotalAmt0227306
IRS990/PensionPlanContributionsGrp/FundraisingAmt02567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064709
IRS990/PensionPlanContributionsGrp/TotalAmt084077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08315
IRS990/PrincipalOfficerNm0R GREGORY LAGOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05817641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05817641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt01332897
IRS990/PYOtherRevenueAmt026168
IRS990/PYProgramServiceRevenueAmt05145327
IRS990/PYRevenuesLessExpensesAmt0715209
IRS990/PYSalariesCompEmpBnftPaidAmt03760657
IRS990/PYTotalExpensesAmt05093554
IRS990/PYTotalRevenueAmt05808763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0482934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05817984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01233
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0811547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0833974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03242442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012451
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05817984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05154770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04175046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03657999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03775372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022581171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012505
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015725
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013489
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011744
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07701
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,073,820
Liabilities
$994,398
Net assets
$5,079,422
Revenue
$6,298,690
Expenses
$5,815,756
Net income
$482,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$1.79$10.7$9.94$10.6$0.62
2024Detailed filing. Detailed filing data is available for this year.$12.8$1.44$11.3$11.6$10.5$1.10
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.01$10.2$11.8$8.93$2.83
2022Detailed filing. Detailed filing data is available for this year.$8.36$1.01$7.35$8.03$7.52$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.07$6.83$7.80$7.29$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.63$1.31$6.32$7.92$6.68$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.99$5.08$6.30$5.82$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.56$4.60$5.81$5.09$0.72
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.36$3.88$4.70$4.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.64$3.56$4.48$4.16$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.33$3.23$4.62$4.09$0.53
2014Summary only. Only limited summary data is available for this year.$3.05$0.34$2.71$4.12$3.61$0.51
2013Summary only. Only limited summary data is available for this year.$3.16$0.96$2.20$2.99$2.61$0.38
2012Summary only. Only limited summary data is available for this year.$2.68$0.86$1.81$2.79$2.49$0.30
2011Summary only. Only limited summary data is available for this year.$1.63$0.12$1.52$2.11$2.01$0.10