Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Johnson Memorial Hospital Inc
990 • Fiscal year 2017 • EIN 06-0646696
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$5,342,383
Down $2,914,503 (-35%) from 2016
Net Assets
Down$3,473,396
Down $2,951,353 (-46%) from 2016
Liabilities
Up$1,868,987
Up $36,850 (+2.0%) from 2016
Revenue And Expenses
Revenue
Down$47,473
Down $13,716,595 (-100%) from 2016
Expenses
Down$465,455
Down $18,667,118 (-98%) from 2016
Net Income
Up-$417,982
Up $4,950,523 (+92%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $47,473
Mission and Program Overview
Mission
Johnson Memorial Hospital provided needed medical care to the community regardless of any individuals ability to pay. Services included inpatient routine, inpatient ancilliary, and outpatient care in support of the hospitals healthcare mission
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,340,228 | $4,573,771 | ▲ $233,543 |
| Cash and Non-Interest-Bearing Accounts | $3,885,516 | $768,612 | ▼ $3,116,904 |
| Accounts Receivable | $31,142 | - | - |
| Total Assets | $8,256,886 | $5,342,383 | ▼ $2,914,503 |
| Liabilities | |||
| Other Liabilities | $1,729,099 | $1,771,872 | ▲ $42,773 |
| Accounts Payable and Accrued Expenses | $103,038 | $97,115 | ▼ $5,923 |
| Total Liabilities | $1,832,137 | $1,868,987 | ▲ $36,850 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,323,214 | $4,555,681 | ▲ $232,467 |
| Unrestricted Net Assets | $2,101,535 | $-1,082,285 | ▼ $3,183,820 |
| Total Net Assets Fund Balance | $6,424,749 | $3,473,396 | ▼ $2,951,353 |
| Total Liabilities and Net Assets / Fund Balance | $8,256,886 | $5,342,383 | ▼ $2,914,503 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $841,760 | - | - | - | $841,760 |
| 2015 | $841,760 | - | - | - | $841,760 |
| 2014 | $841,760 | - | - | - | $841,760 |
| 2013 | $841,760 | - | - | - | $841,760 |
| 2012 | $841,760 | - | - | - | $841,760 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| patrick mahon | chairman |
| stuart e rosenberg | president/CEO |
| phil tartsinis | vice chairman |
| Alexandra Pifer | director |
| John P Kearney | Director |
| Rev michael Devito | director |
| cathryn-jean fleming esq | director |
| christopher dadlez | director |
| jeffrey thompsen md | director |
| joseph ianello md | director |
| kevin sullivan | director |
| michael P krol | director |
| younus f masih MD | director |
| evelyne A parizek | secretary |
| David J O'Connor | treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,435
- Other Revenue
- $46,038
- Change in Net Assets
- $-417,982
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $465,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $128,275 | - | $128,275 |
| Fees for Services Accounting | - | $109,765 | - | $109,765 |
| Fees for Services Other | $32,748 | - | - | $32,748 |
| All Other Expenses | $10,631 | - | - | $10,631 |
| Other Expenses | $3,816 | $35,451 | - | $3,816 |
| Total Functional Expenses | $47,195 | $418,260 | $0 | $465,455 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| payments due under plan of reorganization | $1,470,000 |
| insurance liabilities | $259,099 |
| Due to Johnson Memorial Hospital, Inc. | $42,773 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Article 3 of Johnson Memorial Medical Center bylaws stipulates that there will be not less than 30 nor more than 60 members”
Form 990, Part VI, Section A, line 7A
“Members are elected by the board a recommended by the governance and nominating committee”
Form 990, Part VI, Section B, line 11B
“Board policy provides that members of the board are provided the opportunity to review and comment to executive leadership before the 990 is filed. All member of the board have access to any copy of the form.”
Form 990, Part VI, Section B, line 12C
“An Annual disclosure statement is required. Executives, managers, and board members are required on an ongoing basis to disclose interests that may give rise to a conflict of interests”
Form 990, Part VI, Section B, line 15
“A Board Committee reviews compensation annually for the Executive team and recommends compensation for Board approval. Comparability data is reviewed and may include industry surveys, documented compensation of similiar positions in similiar organizations, and expert compensation schedules”
Form 990, Part VI, Section C, line 19
“The Johnson Memorial Medical Center maintains these documents in Administration and are available for viewing on request during normal business hours. This includes the Johnson Memorial Hospital”
Filing and Contact Details
Filer
- Filer Name
- Old JMH Inc
- EIN
- 06-0646696
- Phone
- 8606844251
- Address
- 114 Woodland Street MS510358, Hartford, CT 06105
Signing Officer
- Name
- Stuart E Rosenberg
- Title
- President
- Phone
- 8606844251
- Signed
- 2018-08-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stuart E Rosenberg
- Formed
- 1912
- Legal Domicile
- Ct
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Marcum LLP
- Address
- 185 Asylum Street, Hartford, CT 06103
- Preparer
- Douglas Farrington
- Phone
- 8607600600
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“Effective January 1, 2016, Trinity Health of New England Corporation, Inc. acquired certain unrestricted assets and liabilities of old JMH, Inc. through an asset purchase agreement approved by the Bankruptcy Court on may 14, 2015. on november 24, 2015, trinity health of new england corporation, inc. formed new a corporation named jmh acquisition corp. this corporation began to provide health care services as of january 1, 2016, and the name of the newly found corporation was amended to Johnson memorial hospital, inc. effective as of January 4, 2016. Refer to Part III, Section 4a for current year activities of Old JMH, Inc.”
Form 990, Part XI, line 9:
“Transfer to johnson memorial hospital, inc. -2,765,838. INCREASE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 232,467.”
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Johnson Memorial Hospital provided needed medical care to the community regardless of any individuals ability to pay. Services included inpatient routine, inpatient ancilliary, and outpatient care in support of the hospitals healthcare mission |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6424749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3473396 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2533371 |
| IRS990/OtherExpensesGrp/Desc | 0 | Reorganization Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1729099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1771872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | residual pathology rev |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46038 |
| IRS990/OtherRevenueTotalAmt | 0 | 46038 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4323214 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4555681 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stuart E Rosenberg |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15508 |
| IRS990/PYOtherExpensesAmt | 0 | 10959508 |
| IRS990/PYOtherRevenueAmt | 0 | 986081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12723586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5368505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8173065 |
| IRS990/PYTotalExpensesAmt | 0 | 19132573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13764068 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -417982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46038 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 841760 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 841760 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 841760 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 841760 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 841760 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 841760 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 841760 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 841760 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 841760 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 841760 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1470000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 259099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 42773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | payments due under plan of reorganization |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | insurance liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Johnson Memorial Hospital, Inc. |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1771872 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Stuart Rosenberg was paid by ST Francis Hospital and Medical Center for services in 2016 including oversight of this organization. He received the following total compensation in 2016: - $389,495 in compensation - $41,333 in deferred compensation & non-taxable benefits |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VII, Section A, Line 5 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Effective January 1, 2016, Trinity Health of New England Corporation, Inc. acquired certain unrestricted assets and liabilities of old JMH, Inc. through an asset purchase agreement approved by the Bankruptcy Court on may 14, 2015. on november 24, 2015, trinity health of new england corporation, inc. formed new a corporation named jmh acquisition corp. this corporation began to provide health care services as of january 1, 2016, and the name of the newly found corporation was amended to Johnson memorial hospital, inc. effective as of January 4, 2016. Refer to Part III, Section 4a for current year activities of Old JMH, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Article 3 of Johnson Memorial Medical Center bylaws stipulates that there will be not less than 30 nor more than 60 members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members are elected by the board a recommended by the governance and nominating committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board policy provides that members of the board are provided the opportunity to review and comment to executive leadership before the 990 is filed. All member of the board have access to any copy of the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | An Annual disclosure statement is required. Executives, managers, and board members are required on an ongoing basis to disclose interests that may give rise to a conflict of interests |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A Board Committee reviews compensation annually for the Executive team and recommends compensation for Board approval. Comparability data is reviewed and may include industry surveys, documented compensation of similiar positions in similiar organizations, and expert compensation schedules |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Johnson Memorial Medical Center maintains these documents in Administration and are available for viewing on request during normal business hours. This includes the Johnson Memorial Hospital |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Transfer to johnson memorial hospital, inc. -2,765,838. INCREASE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 232,467. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | old hchs inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 060646620 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | visiting nurse association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 114 Woodland Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Hartford |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06105 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8256886 |
| IRS990/TotalAssetsEOYAmt | 0 | 5342383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8256886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5342383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 418260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 465455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1832137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1868987 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1832137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1868987 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6424749 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3473396 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,342,383
- Liabilities
- $1,868,987
- Net assets
- $3,473,396
- Revenue
- $47,473
- Expenses
- $465,455
- Net income
- -$417,982