Civic Intelligence

Kauai Hospice Inc.

990 • Fiscal year 2013 • EIN 99-0221830

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.KAUAIHOSPICE.ORG

View Organization Page

4457 Pahee Street96766

(808) 245-7277

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$115,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,575,398

Up $173,228 (+7.2%) from 2012

Net Assets

Up

$2,377,909

Up $82,776 (+3.6%) from 2012

Liabilities

Up

$197,489

Up $90,452 (+85%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

$2,164,609

No earlier filing loaded for comparison.

Expenses

Up

$2,090,167

Up $494,263 (+31%) from 2012

Net Income

$74,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,774,332Liabilities 2010: $21,273Net Assets 2010: $2,753,0592010Assets 2011: $2,572,904Liabilities 2011: $22,944Net Assets 2011: $2,549,9602011Assets 2012: $2,402,170Liabilities 2012: $107,037Net Assets 2012: $2,295,1332012Assets 2013: $2,575,398Liabilities 2013: $197,489Net Assets 2013: $2,377,9092013Assets 2014: $2,976,904Liabilities 2014: $141,614Net Assets 2014: $2,835,2902014Assets 2015: $2,806,010Liabilities 2015: $144,028Net Assets 2015: $2,661,9822015Assets 2016: $2,525,073Liabilities 2016: $148,289Net Assets 2016: $2,376,7842016Assets 2017: $2,663,976Liabilities 2017: $285,218Net Assets 2017: $2,378,7582017Assets 2018: $3,029,209Liabilities 2018: $466,461Net Assets 2018: $2,562,7482018Assets 2019: $2,974,138Liabilities 2019: $423,310Net Assets 2019: $2,550,8282019Assets 2020: $4,014,835Liabilities 2020: $153,637Net Assets 2020: $3,861,1982020Assets 2021: $4,760,649Liabilities 2021: $379,373Net Assets 2021: $4,381,2762021Assets 2022: $5,213,824Liabilities 2022: $226,730Net Assets 2022: $4,987,0942022Assets 2023: $6,216,662Liabilities 2023: $304,031Net Assets 2023: $5,912,6312023Assets 2024: $7,335,399Liabilities 2024: $626,793Net Assets 2024: $6,708,6062024

Highlighted filing

2013

Assets$2,575,398
Liabilities$197,489
Net Assets$2,377,909
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,488,627Expenses 2010: $1,425,308Net Income 2010: $63,3192010Revenue 2011: $1,365,961Expenses 2011: $1,569,422Net Income 2011: -$203,4612011Expenses 2012: $1,595,9042012Revenue 2013: $2,164,609Expenses 2013: $2,090,167Net Income 2013: $74,4422013Revenue 2014: $2,959,993Expenses 2014: $2,506,614Net Income 2014: $453,3792014Revenue 2015: $2,668,165Expenses 2015: $2,831,567Net Income 2015: -$163,4022015Revenue 2016: $2,690,866Expenses 2016: $2,976,317Net Income 2016: -$285,4512016Revenue 2017: $3,081,188Expenses 2017: $3,099,525Net Income 2017: -$18,3372017Revenue 2018: $3,388,571Expenses 2018: $3,162,113Net Income 2018: $226,4582018Revenue 2019: $3,210,191Expenses 2019: $3,306,122Net Income 2019: -$95,9312019Revenue 2020: $4,727,773Expenses 2020: $3,451,309Net Income 2020: $1,276,4642020Revenue 2021: $4,299,308Expenses 2021: $3,828,031Net Income 2021: $471,2772021Revenue 2022: $4,315,244Expenses 2022: $3,568,386Net Income 2022: $746,8582022Revenue 2023: $4,832,586Expenses 2023: $3,922,287Net Income 2023: $910,2992023Revenue 2024: $5,159,887Expenses 2024: $4,385,987Net Income 2024: $773,9002024

Highlighted filing

2013

Revenue$2,164,609
Expenses$2,090,167
Net Income$74,442
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,297,589
Mission and Program Overview

Mission

To ensure the highest quality of life possible for individuals and their families facing a life-limiting illness, to provide bereavement support to individuals, and to promote an understanding of hospice and palliative care services.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,012,509$1,944,254▼ $68,255
Accounts Receivable$104,286$333,837▲ $229,551
Investments in Publicly Traded Securities$202,738$254,880▲ $52,142
Cash and Non-Interest-Bearing Accounts$45,897$16,879▼ $29,018
Prepaid Expenses and Deferred Charges$27,693$13,794▼ $13,899
Pledges and Grants Receivable$8,329$10,986▲ $2,657
Savings and Temporary Cash Investments$718$768▲ $50
Total Assets$2,402,170$2,575,398▲ $173,228
Liabilities
Accounts Payable and Accrued Expenses$23,287$136,739▲ $113,452
Mortgage Notes Payable Secured by Investment Property$83,750$60,750▼ $23,000
Total Liabilities$107,037$197,489▲ $90,452
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,786$2,107,562▲ $68,776
Permanently Rstr Net Assets$242,000$242,000→ $0
Temporarily Rstr Net Assets$14,347$28,347▲ $14,000
Total Net Assets Fund Balance$2,295,133$2,377,909▲ $82,776
Total Liabilities and Net Assets / Fund Balance$2,402,170$2,575,398▲ $173,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,112$315,807$1,700,919
Land$464,284-$464,284
Equipment$94,858$348,726$443,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$242,000---$242,000
2012$242,000---$242,000
2011$242,000---$242,000
2010$242,000---$242,000
2009$242,000---$242,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert S WeinerMedical DirectorFT$115,000-$115,000
Lori MillerExecutive DirectorFT$87,648$18,198$105,846

Board Members and Trustees

NameTitle
Walter Kamika Smith IiiPresident
Karen J Davis RnVice-president
Anthony K Tony PajelaDirector
Candy Mccaslin MswDirector
Jim SaylorDirector
Marynel Palalay ValenzuelaDirector
Roberta L Weil PhdDirector
Thomas LodicoDirector
Mark S HubbardSecretary
Keith R Yap CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,043
Program Service Revenue
$1,827,869
Investment Income
$4,499
Other Revenue
$-23,802
All Other Contributions
$264,117
Change in Net Assets
$74,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,202
Total Revenue per Audited Statements
$2,413,811
Total Revenue per Form 990
$2,164,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,486,791
Other Expenses$603,376
Total Fundraising Expense$173,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,758$126,223$96,272$1,086,253
Other Employee Benefits$156,349$21,664$17,425$195,438
Current Officers, Directors, Trustees, and Key Employees$84,677$10,585$10,584$105,846
Payroll Taxes$69,055$9,495$7,769$86,319
Depreciation Depletion$67,584$9,293$7,603$84,480
Conferences and Meetings$37,082$9,680$7,058$53,820
Occupancy$42,125$5,792$4,739$52,656
Office Expenses$30,109$10,731$2,445$43,285
Travel$41,998$338$125$42,461
Information Technology$19,479$4,848$2,840$27,167
Insurance$19,677$2,705$2,214$24,596
Fees for Services Other$1,000$15,875-$16,875
Pension Plan Contributions$10,348$1,440$1,147$12,935
Advertising$1,822$83$10,596$12,501
Fees for Services Accounting$7,072$972$796$8,840
Other Expenses$4,661$641$524$5,826
Interest$2,865$394$322$3,581
All Other Expenses$72$10$751$833
Total Functional Expenses$1,682,627$233,994$173,546$2,090,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,331,035
Expenses per Audited Statements$2,090,167
Total Expenses per Form 990$2,090,167
Expenses Not Reported on Form 990$240,868
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,980
Fundraising Gross Income$109,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$125,626$92,678$56,066$36,612
Event 2$50,299$12,000$10,923$1,077
Total Events$175,925$104,678$127,738$-23,060
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
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, Section A, Line 1

“Members of the executive committee: walter "kamika" smith iii - president, karen j. Davis - vice president, mark s. Hubbard - secretary, keith r. Yap, cpa - treasurer.”

Form 990, Part VI, Section B, Line 11

“The completed 990 is given to the finance committee who reveiws and forwards the 990 and a recommendation to the full board, and then an officer signs the 990.”

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

“Annually, board of director members are asked to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The president of the board oversees the evaluation of the executive director on an annual basis. Compensation is based on performance, achievements and budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available on a case by case basis upon request.”

Filing and Contact Details

Filer

EIN
99-0221830
Phone
8082457277

Signing Officer

Name
Mark Hubbard
Title
Secretary
Phone
8082457277
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Miller
Formed
1983
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
90

Preparer

Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established by donors for the building capital campaign, and is for the future maintenance and upkeep of hospice's building. The original corpus is to be invested in perpetuity with the earnings to be used for maintenance and upkeep of the building.”

PART X, LINE 2:

“Hospice follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for hospice at december 31, 2013 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown net.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expense shown net.”

Raw XML AppendixShowing 400 of 554 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN J DAVIS RN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK S HUBBARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071247
IRS990/FundraisingDirectExpensesAmt0132980
IRS990/FundraisingGrossIncomeAmt0109178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02297589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02840
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04848
IRS990/InformationTechnologyGrp/ProgramServicesAmt019479
IRS990/InformationTechnologyGrp/TotalAmt027167
IRS990/InsuranceGrp/FundraisingAmt02214
IRS990/InsuranceGrp/ManagementAndGeneralAmt02705
IRS990/InsuranceGrp/ProgramServicesAmt019677
IRS990/InsuranceGrp/TotalAmt024596
IRS990/InterestGrp/FundraisingAmt0322
IRS990/InterestGrp/ManagementAndGeneralAmt0394
IRS990/InterestGrp/ProgramServicesAmt02865
IRS990/InterestGrp/TotalAmt03581
IRS990/InvestmentIncomeGrp/ExclusionAmt04499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254880
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02012509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01944254
IRS990/LandBldgEquipCostOrOtherBssAmt02608787
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THE HIGHEST QUALITY OF LIFE POSSIBLE FOR INDIVIDUALS AND THEIR FAMILIES FACING A LIFE-LIMITING ILLNESS; TO PROVIDE BEREAVEMENT SUPPORT TO INDIVIDUALS, AND TO PROMOTE AN UNDERSTANDING OF HOSPICE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060750
IRS990/NetAssetsOrFundBalancesBOYAmt02295133
IRS990/NetAssetsOrFundBalancesEOYAmt02377909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04739
IRS990/OccupancyGrp/ManagementAndGeneralAmt05792
IRS990/OccupancyGrp/ProgramServicesAmt042125
IRS990/OccupancyGrp/TotalAmt052656
IRS990/OfficeExpensesGrp/FundraisingAmt02445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010731
IRS990/OfficeExpensesGrp/ProgramServicesAmt030109
IRS990/OfficeExpensesGrp/TotalAmt043285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195438
IRS990/OtherExpensesGrp/Desc0MEDICAL COSTS/SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0336
IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1641
IRS990/OtherExpensesGrp/ProgramServicesAmt0210846
IRS990/OtherExpensesGrp/ProgramServicesAmt18582
IRS990/OtherExpensesGrp/ProgramServicesAmt23466
IRS990/OtherExpensesGrp/ProgramServicesAmt34661
IRS990/OtherExpensesGrp/TotalAmt0210846
IRS990/OtherExpensesGrp/TotalAmt18582
IRS990/OtherExpensesGrp/TotalAmt27027
IRS990/OtherExpensesGrp/TotalAmt35826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863758
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09495
IRS990/PayrollTaxesGrp/ProgramServicesAmt069055
IRS990/PayrollTaxesGrp/TotalAmt086319
IRS990/PensionPlanContributionsGrp/FundraisingAmt01147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010348
IRS990/PensionPlanContributionsGrp/TotalAmt012935
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0242000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0242000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013794
IRS990/PrincipalOfficerNm0LORI MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01822655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01822655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15214
IRS990/ProgSrvcAccomActy2Grp/Desc0BEREAVEMENT AND OUTREACH PROGRAMS - SUPPORT TO HOSPICE FAMILIES AND THE GENERAL COMMUNITY, AND PROMOTING AN UNDERSTANDING OF HOSPICE SERVICES. NUMBER OF SESSIONS OR EVENTS - 2 (CONCERT IN THE SKY, TREE OF REMEMBRANCE), PUBLICATIONS ISSUED - 2 NEWSLETTERS AND 1 ANNUAL APPEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06157
IRS990/PYOtherExpensesAmt0484249
IRS990/PYOtherRevenueAmt028059
IRS990/PYProgramServiceRevenueAmt0990006
IRS990/PYRevenuesLessExpensesAmt0-268693
IRS990/PYSalariesCompEmpBnftPaidAmt01111655
IRS990/PYTotalExpensesAmt01595904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01827869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: CAPITAL CAMPAIGN DATE: 12/31/10 AMOUNT: 7080.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01235783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06395615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83820
IRS990ScheduleA/PublicSupportPY170Pct00.84020
IRS990ScheduleA/PublicSupportTotal170Amt01114023
IRS990ScheduleA/SubstantialContributorsTotAmt0121760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235783
IRS990ScheduleA/TotalSupportAmt01329011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065843
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/BookValueAmt01385112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01700919
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0242000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0242000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103388
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103388

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,398
Liabilities
$197,489
Net assets
$2,377,909
Revenue
$2,164,609
Expenses
$2,090,167
Net income
$74,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.63$6.71$5.16$4.39$0.77
2023Summary only. Only limited summary data is available for this year.$6.22$0.30$5.91$4.83$3.92$0.91
2022Summary only. Only limited summary data is available for this year.$5.21$0.23$4.99$4.32$3.57$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.38$4.38$4.30$3.83$0.47
2020Summary only. Only limited summary data is available for this year.$4.01$0.15$3.86$4.73$3.45$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.42$2.55$3.21$3.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.47$2.56$3.39$3.16$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.29$2.38$3.08$3.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.38$2.69$2.98$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.14$2.66$2.67$2.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.14$2.84$2.96$2.51$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.20$2.38$2.16$2.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.11$2.30$1.60
2011Summary only. Only limited summary data is available for this year.$2.57$0.02$2.55$1.37$1.57$0.20
2010Summary only. Only limited summary data is available for this year.$2.77$0.02$2.75$1.49$1.43$0.06