Civic Intelligence

Rose Hill Foundation Inc.

990 • Fiscal year 2018 • EIN 16-1518379

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
159 Glenwood Drive PO Box 470Saranac Lake, NY 12983

(518) 891-3950

Siviq Scores

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

Liabilities / Assets

94th percentile

0.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.77x

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-47%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$171,812

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 288.6% of source-year revenue.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,838,309

Up $336,993 (+22%) from 2017

Net Assets

Up

$1,435,375

Up $371,811 (+35%) from 2017

Liabilities

Down

$402,934

Down $34,818 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Up

$59,543

Up $6,253 (+12%) from 2017

Expenses

Down

$87,587

Down $1,091 (-1.2%) from 2017

Net Income

Up

-$28,044

Up $7,344 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,938,301Liabilities 2010: $638,092Net Assets 2010: $1,300,2092010Assets 2011: $1,953,957Liabilities 2011: $624,368Net Assets 2011: $1,329,5892011Assets 2012: $1,883,629Liabilities 2012: $571,764Net Assets 2012: $1,311,8652012Assets 2013: $1,800,151Liabilities 2013: $542,924Net Assets 2013: $1,257,2272013Assets 2014: $1,736,707Liabilities 2014: $512,969Net Assets 2014: $1,223,7382014Assets 2015: $1,622,830Liabilities 2015: $482,292Net Assets 2015: $1,140,5382015Assets 2016: $1,559,655Liabilities 2016: $460,703Net Assets 2016: $1,098,9522016Assets 2017: $1,501,316Liabilities 2017: $437,752Net Assets 2017: $1,063,5642017Assets 2018: $1,838,309Liabilities 2018: $402,934Net Assets 2018: $1,435,3752018Assets 2019: $1,749,944Liabilities 2019: $378,801Net Assets 2019: $1,371,1432019Assets 2020: $1,673,484Liabilities 2020: $353,454Net Assets 2020: $1,320,0302020Assets 2021: $1,600,440Liabilities 2021: $326,836Net Assets 2021: $1,273,6042021Assets 2022: $1,511,895Liabilities 2022: $298,885Net Assets 2022: $1,213,0102022Assets 2023: $1,461,443Liabilities 2023: $269,537Net Assets 2023: $1,191,9062023Assets 2024: $1,406,552Liabilities 2024: $239,566Net Assets 2024: $1,166,9862024

Highlighted filing

2018

Assets$1,838,309
Liabilities$402,934
Net Assets$1,435,375
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KExpenses 2010: $129,3322010Expenses 2011: $128,5822011Revenue 2012: $115,736Expenses 2012: $133,460Net Income 2012: -$17,7242012Revenue 2013: $99,865Expenses 2013: $154,503Net Income 2013: -$54,6382013Revenue 2014: $92,853Expenses 2014: $126,342Net Income 2014: -$33,4892014Revenue 2015: $85,409Expenses 2015: $168,609Net Income 2015: -$83,2002015Revenue 2016: $51,039Expenses 2016: $92,625Net Income 2016: -$41,5862016Revenue 2017: $53,290Expenses 2017: $88,678Net Income 2017: -$35,3882017Revenue 2018: $59,543Expenses 2018: $87,587Net Income 2018: -$28,0442018Revenue 2019: $42,536Expenses 2019: $106,768Net Income 2019: -$64,2322019Revenue 2020: $55,291Expenses 2020: $106,404Net Income 2020: -$51,1132020Revenue 2021: $51,023Expenses 2021: $97,449Net Income 2021: -$46,4262021Revenue 2022: $34,036Expenses 2022: $94,630Net Income 2022: -$60,5942022Revenue 2023: $63,798Expenses 2023: $84,902Net Income 2023: -$21,1042023Revenue 2024: $51,043Expenses 2024: $75,963Net Income 2024: -$24,9202024

Highlighted filing

2018

Revenue$59,543
Expenses$87,587
Net Income-$28,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$59,543
Mission and Program Overview

Mission

To provide support, including a physical location, for the adolescent residential treatment at rose hill program of st. Joseph's rehabilitation center

To provide support, including a physical location, for the program of can/am youth services, inc., a residential substance abuse program for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,886$1,727,854▲ $338,968
Cash and Non-Interest-Bearing Accounts$32,379$42,228▲ $9,849
Savings and Temporary Cash Investments$35,706$35,723▲ $17
Other Notes and Loans Receivable, Net$24,000$24,000→ $0
Accounts Receivable$8,504$8,504→ $0
Total Assets$1,501,316$1,838,309▲ $336,993
Other Assets Total$11,841--
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,752$402,934▼ $34,818
Total Liabilities$437,752$402,934▼ $34,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,564$1,435,375▲ $371,811
Total Net Assets Fund Balance$1,063,564$1,435,375▲ $371,811
Total Liabilities and Net Assets / Fund Balance$1,501,316$1,838,309▲ $336,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,414,854$932,608$2,347,462
Land$264,000-$264,000
Equipment$49,000$121,828$170,828
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Steve DemartinoChair
Vincent ConnorsVice Chair
Charles VanandenBoard Member
David MaclennanBoard Member
Dr Steven TyrellBoard Member
Gen Robert KasulkeBoard Member
Joseph D GrayBoard Member
Linda VenturaBoard Member
Lucy Hall-gainerBoard Member
Susan LawsonBoard Member
Robert RossChief Executive Officer
Harold SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$59,525
Change in Net Assets
$-28,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,887--$60,887
Interest$21,123--$21,123
Other Expenses$5,391--$5,391
Office Expenses$186--$186
Total Functional Expenses$87,587$0$0$87,587
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

“The organization changed its bylaws to name st. Joseph's rehabilitation center, inc. As it's sole member.”

Form 990, Part VI, Section A, Line 6

“St. Joseph's rehabilitation center, inc., a non-for-profit organization, is the sole member of rose hill foundation.”

Form 990, Part VI, Section A, Line 7A

“As sole member, st. Joseph's rehabilitation center has the ability to appoint and remove members of the board of directors.”

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

“The 990 is reviewed by management and copies are subsequently provided to the board of directors.”

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

“The organization's board formally approves the conflict of interest policy annually. Conflicts are reported in written form annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Hill Foundation Inc
EIN
16-1518379
Phone
5188913950
Address
159 GLENWOOD DRIVE PO BOX 470, SARANAC LAKE, NY 12983

Signing Officer

Name
Robert Ross
Title
CEO
Phone
5188913950
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ross
Formed
1996
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Step up in basis of fixed assets due to affiliation with st. Joseph's rehabilitation center 399,855.”

Raw XML AppendixShowing 400 of 465 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0341925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt059525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt051022
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt051021
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt084041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt089761
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0335370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092716
IRS990ScheduleA/Total509Grp/TotalAmt0341925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01414854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0932608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02347462
IRS990ScheduleD/EquipmentGrp/BookValueAmt049000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170828
IRS990ScheduleD/LandGrp/BookValueAmt0264000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01727854
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171812
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ROBERT ROSS, CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION RECEIVED COMPENSATION FROM ST JOSEPH'S REHABILITATION CENTER, WHICH IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS BYLAWS TO NAME ST. JOSEPH'S REHABILITATION CENTER, INC. AS IT'S SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. JOSEPH'S REHABILITATION CENTER, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF ROSE HILL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS SOLE MEMBER, ST. JOSEPH'S REHABILITATION CENTER HAS THE ABILITY TO APPOINT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY MANAGEMENT AND COPIES ARE SUBSEQUENTLY PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD FORMALLY APPROVES THE CONFLICT OF INTEREST POLICY ANNUALLY. CONFLICTS ARE REPORTED IN WRITTEN FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STEP UP IN BASIS OF FIXED ASSETS DUE TO AFFILIATION WITH ST. JOSEPH'S REHABILITATION CENTER 399,855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOSEPH'S REHABILITATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141536222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR INDIVIDUALS WITH ALCOHOLISM AND CHEMICAL DEPENDENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0159 GLENWOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARANAC LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012983
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01501316
IRS990/TotalAssetsEOYAmt01838309
IRS990/TotalAssetsGrp/BOYAmt01501316
IRS990/TotalAssetsGrp/EOYAmt01838309
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087587
IRS990/TotalFunctionalExpensesGrp/TotalAmt087587
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,309
Liabilities
$402,934
Net assets
$1,435,375
Revenue
$59,543
Expenses
$87,587
Net income
-$28,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.24$1.17$0.05$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.33$1.27$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.35$1.32$0.06$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.37$0.04$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.40$1.44$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.44$1.06$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.46$1.10$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.48$1.14$0.09$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.51$1.22$0.09$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.54$1.26$0.10$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.88$0.57$1.31$0.12$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.64$1.30$0.13