Civic Intelligence

The University of Mount Olive Foundaiton

990 • Fiscal year 2018 • EIN 20-0371529

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.UMO.EDU/SUPPORT-UMO
634 Henderson StreetMount Olive, NC 28365

(919) 658-2502

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

15.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$246,217

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

0.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,319,804

Down $392,183 (-3.3%) from 2017

Net Assets

Down

-$2,058,692

Down $122,751 (-6.3%) from 2017

Liabilities

Down

$13,378,496

Down $269,432 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$872,764

Up $1,019 (+0.1%) from 2017

Expenses

Down

$998,988

Down $31,698 (-3.1%) from 2017

Net Income

Up

-$126,224

Up $32,717 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $14,205,748Liabilities 2011: $15,489,038Net Assets 2011: -$1,283,2902011Assets 2012: $13,920,414Liabilities 2012: $14,825,987Net Assets 2012: -$905,5732012Assets 2013: $13,382,480Liabilities 2013: $14,533,335Net Assets 2013: -$1,150,8552013Assets 2014: $12,952,389Liabilities 2014: $14,309,669Net Assets 2014: -$1,357,2802014Assets 2015: $12,562,420Liabilities 2015: $14,144,342Net Assets 2015: -$1,581,9222015Assets 2016: $12,112,332Liabilities 2016: $13,903,244Net Assets 2016: -$1,790,9122016Assets 2017: $11,711,987Liabilities 2017: $13,647,928Net Assets 2017: -$1,935,9412017Assets 2018: $11,319,804Liabilities 2018: $13,378,496Net Assets 2018: -$2,058,6922018Assets 2019: $10,892,253Liabilities 2019: $13,031,202Net Assets 2019: -$2,138,9492019Assets 2020: $10,550,864Liabilities 2020: $12,886,451Net Assets 2020: -$2,335,5872020Assets 2021: $9,330,028Liabilities 2021: $12,589,382Net Assets 2021: -$3,259,3542021Assets 2022: $9,147,004Liabilities 2022: $12,356,261Net Assets 2022: -$3,209,2572022Assets 2023: $8,792,705Liabilities 2023: $11,948,274Net Assets 2023: -$3,155,5692023Assets 2024: $8,523,343Liabilities 2024: $11,604,903Net Assets 2024: -$3,081,5602024

Highlighted filing

2018

Assets$11,319,804
Liabilities$13,378,496
Net Assets-$2,058,692
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,129,7292011Expenses 2012: $1,112,4392012Expenses 2013: $1,109,1882013Revenue 2014: $871,418Expenses 2014: $1,103,215Net Income 2014: -$231,7972014Revenue 2015: $873,186Expenses 2015: $1,093,485Net Income 2015: -$220,2992015Revenue 2016: $871,556Expenses 2016: $1,082,844Net Income 2016: -$211,2882016Revenue 2017: $871,745Expenses 2017: $1,030,686Net Income 2017: -$158,9412017Revenue 2018: $872,764Expenses 2018: $998,988Net Income 2018: -$126,2242018Revenue 2019: $887,373Expenses 2019: $967,630Net Income 2019: -$80,2572019Revenue 2020: $729,401Expenses 2020: $939,098Net Income 2020: -$209,6972020Revenue 2021: $193Expenses 2021: $923,960Net Income 2021: -$923,7672021Revenue 2022: $958,940Expenses 2022: $908,843Net Income 2022: $50,0972022Revenue 2023: $948,904Expenses 2023: $895,216Net Income 2023: $53,6882023Revenue 2024: $951,572Expenses 2024: $877,563Net Income 2024: $74,0092024

Highlighted filing

2018

Revenue$872,764
Expenses$998,988
Net Income-$126,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$872,764
Mission and Program Overview

Mission

The purpose of this nonprofit foundation is to seek alternative sources of support to strengthen the university of mount olive's outreach to students and the community.

The purpose of this nonprofit foundation is to fulfill the obligations of the foundation, primarily debt service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,617,671$10,221,808▼ $395,863
Savings and Temporary Cash Investments$698,119$703,292▲ $5,173
Investments in Publicly Traded Securities$391,427$391,427→ $0
Prepaid Expenses and Deferred Charges$3,020$3,019▼ $1
Total Assets$11,711,987$11,319,804▼ $392,183
Other Assets Total$1,750$258▼ $1,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,541,943$13,275,723▼ $266,220
Accounts Payable and Accrued Expenses$105,985$102,773▼ $3,212
Total Liabilities$13,647,928$13,378,496▼ $269,432
Net Assets / Fund Balance
Unrestricted Net Assets$-1,935,941$-2,058,692▼ $122,751
Total Net Assets Fund Balance$-1,935,941$-2,058,692▼ $122,751
Total Liabilities and Net Assets / Fund Balance$11,711,987$11,319,804▼ $392,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,204,382$4,256,338$14,460,720
Equipment$17,426$1,366,384$1,383,810
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Teresa HinesPresident$99,776$99,776
Jay RebmanAsst Treasurer$88,695$88,695
Ashley MitchellSecretary$56,360$56,360

Board Members and Trustees

NameTitle
W Robert BizzellChairman
James E WilliamsPresident Assistant
I Ray Mcdonald JrVice Chairman
Billy KornegayBoard Member
Dean RouseBoard Member
Dr J William ByrdBoard Member
Dr Philip P KerstetterBoard Member
Earl Worley JrBoard Member
Ed CromartieBoard Member
Grey MorganBoard Member
Olivia B HoldingBoard Member
Peter ReichardBoard Member
Ralph Britt JrBoard Member
Roger B Davis SrBoard Member
Sandy ThompsonBoard Member
Stephanie KornegayBoard Member
Townsend QuinnBoard Member
Wendy CrumplerBoard Member
William H BryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$859,506
Investment Income
$13,258
Other Revenue
$0
Change in Net Assets
$-126,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,473
Total Revenue per Audited Statements
$876,237
Total Revenue per Form 990
$872,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,988
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
Interest$592,674--$592,674
Depreciation Depletion$395,864--$395,864
Fees for Service Investment Mgmnt Fees$7,251--$7,251
Insurance$3,199--$3,199
Total Functional Expenses$998,988$0$0$998,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,988
Total Expenses per Audited Statements$998,988
Total Expenses per Form 990$998,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 form 990 is prepared by an independent accounting firm and reviewed by the controller, vp finance, and the executive committee of the board of directors of the foundation. The form 990 is later made available to each member of the board. There have been no changes to the review process since the preceding year.”

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

“The conflict of interest policy undergoes constant review, and any conflicts are disclosed.”

Form 990, Part VI, Section B, Line 15

“The foundation does not pay any compensation; the only paid positions are full-time employees of the university of mount olive (umo) and accordingly are paid by umo. Umo has a process in place for determining such compensation. That process states the following: compensation for the president, vp of institutional advancement, and vp finance and administration require the use of a compensation committee, independent consultant, compensation survey, or board/committee approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d). The articles of incorporation and articles of amendment are located on the nc secretary of state website. The current conflict of interest policy is available on the internal fresco website under institutional policies and procedures collection.”

Filing and Contact Details

Filer

Filer Name
The University of Mount Olive Foundation
EIN
20-0371529
Phone
9196582502
Address
634 HENDERSON STREET, MOUNT OLIVE, NC 28365

Signing Officer

Name
Teresa Hines
Title
President
Phone
9196582502
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hines
Formed
2003
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Yong Zhang
Phone
3362724551
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The review and oversight process has not changed since the preceeding year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the income taxes topic of the fasb asc.”

Raw XML AppendixShowing 400 of 531 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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0872764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03199
IRS990/InsuranceGrp/TotalAmt03199
IRS990/InterestGrp/ProgramServicesAmt0592674
IRS990/InterestGrp/TotalAmt0592674
IRS990/InvestmentIncomeGrp/ExclusionAmt013258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0391427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0391427
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05622722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010617671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010221808
IRS990/LandBldgEquipCostOrOtherBssAmt015844530
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS NONPROFIT FOUNDATION IS TO SEEK ALTERNATIVE SOURCES OF SUPPORT TO STRENGTHEN THE UNIVERSITY OF MOUNT OLIVE'S OUTREACH TO STUDENTS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013541943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013275723
IRS990/NetAssetsOrFundBalancesBOYAmt0-1935941
IRS990/NetAssetsOrFundBalancesEOYAmt0-2058692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03473
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt0258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03019
IRS990/PrincipalOfficerNm0TERESA HINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL - PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012239
IRS990/PYOtherExpensesAmt01030686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0859506
IRS990/PYRevenuesLessExpensesAmt0-158941
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01030686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703292
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS EFFECTIVELY MANAGED AND SUPERVISED BY ITS SUPPORTED ORGANIZATION, THE UNIVERSITY OF MOUNT OLIVE. THE FOUNDATION BYLAWS STATE THAT THE FOUNDATION BOARD WILL ALWAYS INCLUDE THE BOARD CHAIR OF THE UNIVERSITY, THE PRESIDENT OF THE UNIVERSITY, AND THE VP FOR ADVANCEMENT OF THE UNIVERSITY. THREE OF THE SIX FOUNDATION OFFICERS ARE UNIVERSITY EMPLOYEES. UNIVERSITY EMPLOYEES MANAGE/SUPERVISE THE DAILY ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560623936
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MT OLIVE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010204382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04256338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014460720
IRS990ScheduleD/EquipmentGrp/BookValueAmt017426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01366384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01383810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0998988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03473
IRS990ScheduleD/RevenueNotReportedAmt03473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010221808
IRS990ScheduleD/TotalExpensesPerForm990Amt0998988
IRS990ScheduleD/TotalRevenuePerForm990Amt0872764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998988
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/CompensationBasedOnRltdOrgsAmt0214734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PHILIP P KERSTETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,319,804
Liabilities
$13,378,496
Net assets
-$2,058,692
Revenue
$872,764
Expenses
$998,988
Net income
-$126,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$11.6$3.08$0.95$0.88$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$11.9$3.16$0.95$0.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$12.4$3.21$0.96$0.91$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$12.6$3.26$0.00$0.92$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$12.9$2.34$0.73$0.94$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$13.0$2.14$0.89$0.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$11.3$13.4$2.06$0.87$1.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$13.6$1.94$0.87$1.03$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$13.9$1.79$0.87$1.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$12.6$14.1$1.58$0.87$1.09$0.22
2014Summary only. Only limited summary data is available for this year.$13.0$14.3$1.36$0.87$1.10$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$14.5$1.15$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$14.8$0.91$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$15.5$1.28$1.13