Civic Intelligence

Jameson Health Services Inc

990 • Fiscal year 2016 • EIN 03-0486993

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization Profileupmcjameson.com
1211 Wilmington AvenueNew Castle, PA 16105-2595

(724) 656-4103

Siviq Scores

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

Liabilities / Assets

99th percentile

3.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

30.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$370,347

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4034%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,442,094

Down $353,548 (-6.1%) from 2015

Net Assets

Down

-$12,312,145

Down $689,307 (-5.9%) from 2015

Liabilities

Up

$17,754,239

Up $335,759 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$583,110

Up $569,005 (+4034%) from 2015

Expenses

Down

$1,205,594

Down $90,315 (-7.0%) from 2015

Net Income

Up

-$622,484

Up $659,320 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $7,611,850Liabilities 2011: $20,443,300Net Assets 2011: -$12,831,4502011Assets 2012: $7,147,443Liabilities 2012: $21,127,231Net Assets 2012: -$13,979,7882012Assets 2013: $6,669,797Liabilities 2013: $19,432,187Net Assets 2013: -$12,762,3902013Assets 2014: $6,236,855Liabilities 2014: $18,363,959Net Assets 2014: -$12,127,1042014Assets 2015: $5,795,642Liabilities 2015: $17,418,480Net Assets 2015: -$11,622,8382015Assets 2016: $5,442,094Liabilities 2016: $17,754,239Net Assets 2016: -$12,312,1452016Assets 2017: $4,751,582Liabilities 2017: $15,202,328Net Assets 2017: -$10,450,7462017Assets 2018: $3,902,894Liabilities 2018: $14,779,844Net Assets 2018: -$10,876,9502018

Highlighted filing

2016

Assets$5,442,094
Liabilities$17,754,239
Net Assets-$12,312,145
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,699,5582011Expenses 2012: $1,503,4182012Revenue 2013: $22,706Expenses 2013: $1,489,875Net Income 2013: -$1,467,1692013Revenue 2014: $11,186Expenses 2014: $1,435,764Net Income 2014: -$1,424,5782014Revenue 2015: $14,105Expenses 2015: $1,295,909Net Income 2015: -$1,281,8042015Revenue 2016: $583,110Expenses 2016: $1,205,594Net Income 2016: -$622,4842016Revenue 2017: -$216,566Expenses 2017: $20,992Net Income 2017: -$237,5582017Revenue 2018: $0Expenses 2018: $426,204Net Income 2018: -$426,2042018

Highlighted filing

2016

Revenue$583,110
Expenses$1,205,594
Net Income-$622,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$775,290
Mission and Program Overview

Mission

To promote the support the charitable mission and activities of upmc jameson through the provision of facilities and related support for ambulatory care services, mental health services and other healthcare programs and services of upmc jameson.

To promote and support the charitable mission and activities of Jameson Memorial Hospital through the provision of facilities for ambulatory care services, mental health services, nursing home services and other healthcare programs and services of Jameson Memorial Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,600,290$5,182,069▼ $418,221
Cash and Non-Interest-Bearing Accounts$510$65,699▲ $65,189
Prepaid Expenses and Deferred Charges$15$9,981▲ $9,966
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$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--
Loans From Officers Directors$0--
Total Assets$5,795,642$5,442,094▼ $353,548
Other Assets Total$194,827$184,345▼ $10,482
Liabilities
Other Liabilities$3,860$15,011,764▲ $15,007,904
Tax Exempt Bond Liabilities$15,006,800$0▼ $15,006,800
Accounts Payable and Accrued Expenses$2,407,820$2,742,475▲ $334,655
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Total Liabilities$17,418,480$17,754,239▲ $335,759
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-11,622,838$-12,312,145▼ $689,307
Total Net Assets Fund Balance$-11,622,838$-12,312,145▼ $689,307
Total Liabilities and Net Assets / Fund Balance$5,795,642$5,442,094▼ $353,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,838,655$5,548,689$10,387,344
Equipment$17,239$372,417$389,656
Land$325,200-$325,200
Leasehold Improvements$975$225$1,200
Other Land Buildings$0$0$0
Other Assets Org$181,810--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Steven WarnerChairman
Douglas DankoChief Executive Officer
James AubelChief Financial Officer
Kenneth RomigSecretary
Frank MosesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$663,480
Investment Income
$0
Other Revenue
$-80,370
Change in Net Assets
$-622,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,216,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-10,578

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$785,209--$785,209
Depreciation Depletion$377,148--$377,148
Other Expenses$53,735$0$0$53,735
Office Expenses-$80-$80
Pension Plan Contributions$-10,578--$-10,578
Total Functional Expenses$1,205,514$80$0$1,205,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Exempt Affiliate$15,011,764
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board authorized a resolution to allow the Officers of the System to review the 990 and subsequently approve it for filing.”

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

“Board members are surveyed annually. The surveys are reviewed by management and any discrepancies and or concerns are reviewed and discussed with senior management and legal counsel.”

Form 990, Part VI, Section B, Line 15

“The Board employs compensation consultants to review job descriptions and duties which are compared to similar positions in the local area within the healthcare industry. Ranges of salaries are gathered and used by the Board to determine compensation.”

Form 990, Part VI, Section C, Line 19

“All of the current financial statements and policies are available for review by the public in person within the Administrative Offices. The System also holds an annual meeting which is open to the general public.”

Filing and Contact Details

Filer

Filer Name
Jameson Health Services Inc
EIN
03-0486993
Phone
7246564103
Address
1211 Wilmington Avenue, New Castle, PA 16105-2595

Signing Officer

Name
Douglas Danko
Title
Chief Executive Officer
Phone
7246564100
Signed
2017-04-17

Organization Details

Principal Officer
Steven Warner
Formed
2002
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Intercompany transfers - $569,028; Pension liability - $(635,851)”

Raw XML AppendixShowing 400 of 558 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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04838655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05548689
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010387344
IRS990ScheduleD/EquipmentGrp/BookValueAmt017239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372417
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389656
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0325200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1181810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Exempt Affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Bond Issuance Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015011764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Exempt Affiliate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05182069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184345
IRS990ScheduleD/TotalLiabilityAmt015011764
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0325801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0370137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1216122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt112934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Douglas Danko
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James Aubel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0370347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1216535
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Douglas Danko - Supplemental non qualified retirement plan $29,606; James Aubel - Supplemental non qualified retirement plan $11,746
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board authorized a resolution to allow the Officers of the System to review the 990 and subsequently approve it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are surveyed annually. The surveys are reviewed by management and any discrepancies and or concerns are reviewed and discussed with senior management and legal counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board employs compensation consultants to review job descriptions and duties which are compared to similar positions in the local area within the healthcare industry. Ranges of salaries are gathered and used by the Board to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of the current financial statements and policies are available for review by the public in person within the Administrative Offices. The System also holds an annual meeting which is open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intercompany transfers - $569,028; Pension liability - $(635,851)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPMC Jameson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Jameson Health System Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Jameson Healthcare Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Jameson Medical Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Childrens Advocacy Center of Lawrence County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Jameson Care Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6UPMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250965406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251536036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251536037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3260462696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4251581304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5232871396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6251423657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,442,094
Liabilities
$17,754,239
Net assets
-$12,312,145
Revenue
$583,110
Expenses
$1,205,594
Net income
-$622,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.90$14.8$10.9$0.00$0.43$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.75$15.2$10.5$0.22$0.02$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.44$17.8$12.3$0.58$1.21$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.80$17.4$11.6$0.01$1.30$1.28
2014Detailed filing. Detailed filing data is available for this year.$6.24$18.4$12.1$0.01$1.44$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$19.4$12.8$0.02$1.49$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$21.1$14.0$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$20.4$12.8$1.70