Civic Intelligence

Central Peninsula Health Foundation

990 • Fiscal year 2017 • EIN 20-2778670

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization Profilewww.givingheals.org/giving-heals
250 Hospital PlaceSoldotna, AK 99669

(907) 714-4626

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$116,682

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$968,348

Up $16,333 (+1.7%) from 2016

Net Assets

Up

$915,801

Up $349,960 (+62%) from 2016

Liabilities

Down

$52,547

Down $333,627 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$739,957

Up $295,790 (+67%) from 2016

Expenses

Up

$389,997

Up $38,724 (+11%) from 2016

Net Income

Up

$349,960

Up $257,066 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $443,179Liabilities 2010: $119,231Net Assets 2010: $323,9482010Assets 2011: $537,779Liabilities 2011: $128,350Net Assets 2011: $409,4292011Assets 2012: $606,119Liabilities 2012: $191,412Net Assets 2012: $414,7072012Assets 2013: $743,537Liabilities 2013: $308,758Net Assets 2013: $434,7792013Assets 2014: $849,165Liabilities 2014: $434,800Net Assets 2014: $414,3652014Assets 2015: $891,298Liabilities 2015: $418,351Net Assets 2015: $472,9472015Assets 2016: $952,015Liabilities 2016: $386,174Net Assets 2016: $565,8412016Assets 2017: $968,348Liabilities 2017: $52,547Net Assets 2017: $915,8012017Assets 2018: $935,233Liabilities 2018: $25,948Net Assets 2018: $909,2852018Assets 2019: $1,055,847Liabilities 2019: $76,823Net Assets 2019: $979,0242019Assets 2020: $1,128,568Liabilities 2020: $5,618Net Assets 2020: $1,122,9502020Assets 2021: $1,516,056Liabilities 2021: $10,003Net Assets 2021: $1,506,0532021Assets 2022: $1,328,821Liabilities 2022: $5,888Net Assets 2022: $1,322,9332022Assets 2023: $2,502,596Liabilities 2023: $44,994Net Assets 2023: $2,457,6022023Assets 2024: $3,736,446Liabilities 2024: $26,437Net Assets 2024: $3,710,0092024

Highlighted filing

2017

Assets$968,348
Liabilities$52,547
Net Assets$915,801
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $293,754Expenses 2010: $319,441Net Income 2010: -$25,6872010Expenses 2011: $268,0392011Expenses 2012: $325,7892012Expenses 2013: $312,3142013Revenue 2014: $363,454Expenses 2014: $383,868Net Income 2014: -$20,4142014Revenue 2015: $371,607Expenses 2015: $313,025Net Income 2015: $58,5822015Revenue 2016: $444,167Expenses 2016: $351,273Net Income 2016: $92,8942016Revenue 2017: $739,957Expenses 2017: $389,997Net Income 2017: $349,9602017Revenue 2018: $410,532Expenses 2018: $418,772Net Income 2018: -$8,2402018Revenue 2019: $530,880Expenses 2019: $461,141Net Income 2019: $69,7392019Revenue 2020: $626,668Expenses 2020: $482,742Net Income 2020: $143,9262020Revenue 2021: $725,023Expenses 2021: $341,920Net Income 2021: $383,1032021Revenue 2022: $293,195Expenses 2022: $476,315Net Income 2022: -$183,1202022Revenue 2023: $1,566,489Expenses 2023: $431,820Net Income 2023: $1,134,6692023Revenue 2024: $1,648,098Expenses 2024: $395,691Net Income 2024: $1,252,4072024

Highlighted filing

2017

Revenue$739,957
Expenses$389,997
Net Income$349,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$754,346
Mission and Program Overview

Mission

To support Central Peninsula Residents by seeking innovative partnerships and creating resources for the health and wellness of our communities.

Our mission is to support Central Peninsula residents by seeking innovative partnerships and creating resources for the health and wellness of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$649,606$624,209▼ $25,397
Savings and Temporary Cash Investments$112,793$112,860▲ $67
Investments in Publicly Traded Securities$69,580$107,154▲ $37,574
Pledges and Grants Receivable$32,070$35,710▲ $3,640
Prepaid Expenses and Deferred Charges$2,100$2,246▲ $146
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$952,015$968,348▲ $16,333
Other Assets Total$85,866$86,169▲ $303
Liabilities
Accounts Payable and Accrued Expenses$384,450$50,823▼ $333,627
Escrow Account Liability$1,724$1,724→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$386,174$52,547▼ $333,627
Net Assets / Fund Balance
Unrestricted Net Assets$86,533$480,083▲ $393,550
Temporarily Rstr Net Assets$479,308$435,718▼ $43,590
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$565,841$915,801▲ $349,960
Total Liabilities and Net Assets / Fund Balance$952,015$968,348▲ $16,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,362--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy GenselFoundation DirectorPT$116,682$116,682
Kristina LacyBoard Member-$100,207$100,207
Dr Alex RussellBoard Member-$89,915$89,915

Board Members and Trustees

NameTitle
Edward KrohnPresident
Amy GeorgeBoard Member
Janie FinleyBoard Member
Sheryl CookBoard Member
Sky CarverBoard Member
Charles WeimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,569
Program Service Revenue
$0
Investment Income
$12,677
Other Revenue
$-6,289
All Other Contributions
$190,156
Change in Net Assets
$349,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,545
Salaries, Compensation, and Employee Benefits$79,304
Other Expenses$73,148
Total Fundraising Expense$44,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$187,800--$187,800
Current Officers, Directors, Trustees, and Key Employees$6,449$25,798$32,247$64,494
Grants to Domestic Orgs$49,745--$49,745
Office Expenses$15,478$9,470$425$25,373
Other Salaries and Wages$11,633$3,177$0$14,810
Occupancy$0$12,789$292$13,081
Fees for Services Other$342$4,376$5,957$10,675
Fees for Services Accounting$0$6,500$0$6,500
Conferences and Meetings$1,000$4,690$0$5,690
Advertising$0$0$4,930$4,930
Other Expenses$0$1,558$0$1,558
All Other Expenses-$25$350$375
Travel$155$26$65$246
Total Functional Expenses$272,602$73,129$44,266$389,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Peninsula General HospitalSoldotna, AK501c3These monies were provided as support for various programs of Central Peninsula Hospital to include Safe Kids, Oncology, Serenity House, Diabetes prevention, and other health related payments.$49,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,389
Fundraising Gross Income$8,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Way out women ride$103,529$101,129$6,605$94,524
Evening by the river$26,050$20,350$921$19,429
Total Events$129,579$121,479$14,389$107,090
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 990 is prepared by a certified public accountant and provided to the Foundation Director and each Foundation Board Member. The Board reviews the Form 990 and either approves it or suggests corrections at a regular board meeting. Any changes or corrections are performed by the accountant and the 990 is electronically signed and filed by the Board's Treasurer.”

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

“Each board member must complete an annual conflict of interest questionnaire annually disclosing any known business, financial, or family relationships with the Foundation, its related parties, and other board members. Board members are also required to proactively report any known conflicts of interest to the Board during the year for discussion and appropriate action.”

Form 990, Part VI, Section C, Line 19

“The Foundation publishes a copy of its 990 and any audited financial reports on its public website at www.givingheals.org. The 990 is also available at Guidestar.com. All other organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Peninsula Health Foundation
EIN
20-2778670
Phone
9077144626
Address
250 Hospital Place, Soldotna, AK 99669

Signing Officer

Name
Charles Weimer
Title
Treasurer
Phone
9072606000
Signed
2018-02-08

Organization Details

Principal Officer
Edward Krohn
Formed
2005
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
8
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“A collection of Alaska Duck Stamp artwork was received in fiscal year 2013 and was recorded as a revenue and an asset in that year. The artwork continues to reside on the balance sheet as artwork held for sale. An independent appraiser valued the collection of art at $42,362. As of June 30, 2017 the art collection is still being held for sale. A portion of the collection has been on public display in the Kenai Visitor's Center.”

Schedule D, Part IV, Line 2B

“A restricted account previously held by Central Peninsula General Hospital is being managed by the Foundation in accordance with the donor's original intent. No disbursements were made from the account during the year.”

Raw XML AppendixShowing 400 of 746 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/GrantsToDomesticIndividualsGrp/TotalAmt0187800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049745
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0754346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012677
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012677
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107154
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support Central Peninsula Residents by seeking innovative partnerships and creating resources for the health and wellness of our communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0565841
IRS990/NetAssetsOrFundBalancesEOYAmt0915801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6289
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt012789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0292
IRS990/OccupancyGrp/ManagementAndGeneralAmt012789
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt013081
IRS990/OfficeExpensesGrp/FundraisingAmt0425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09470
IRS990/OfficeExpensesGrp/ProgramServicesAmt015478
IRS990/OfficeExpensesGrp/TotalAmt025373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085866
IRS990/OtherAssetsTotalGrp/EOYAmt086169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad debt writeoffs
IRS990/OtherExpensesGrp/Desc1Software maintenance
IRS990/OtherExpensesGrp/Desc2Membership dues
IRS990/OtherExpensesGrp/Desc3Banking fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31558
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0843
IRS990/OtherExpensesGrp/TotalAmt13004
IRS990/OtherExpensesGrp/TotalAmt2873
IRS990/OtherExpensesGrp/TotalAmt31558
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011633
IRS990/OtherSalariesAndWagesGrp/TotalAmt014810
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02246
IRS990/PrincipalOfficerNm0Edward Krohn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Safe kids program provides direct non-cash assistance to families with children. This program is a collaborative effort with local law enforcement and other agencies to provide safety education to adults and children and supply affordable equipment such as car seats and helmets. A total of 7,980 people were served and 2,700 safety items were distributed either free of charge or at greatly reduced rates.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019030
IRS990/ProgSrvcAccomActy3Grp/Desc0The Employee Emergency Assistance program is funded by donations from Central Peninsula Hospital employees. The fund provides support to employees who have suffered a financials hardship due to a family or medical emergency. Three employees received assistance during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program service accomplishments include Serenity House, a chemical dependency unit of Central Peninsula Hospital which is supported through client resource and other funds of the foundation. The client resource program provides funding to support activities, transportation, and personal items necessary to make the stay of patients more comfortable while receiving chemical dependency treatment.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other program service accomplishments include direct assistance to individuals and programs for needs such as cardiac rehab, diabetes education, animal assistance, spiritual care, and more.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035442
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt147192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016275
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174106
IRS990/PYInvestmentIncomeAmt04526
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095705
IRS990/PYOtherRevenueAmt0-3735
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092894
IRS990/PYSalariesCompEmpBnftPaidAmt081462
IRS990/PYTotalExpensesAmt0351273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444167
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0349960

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,348
Liabilities
$52,547
Net assets
$915,801
Revenue
$739,957
Expenses
$389,997
Net income
$349,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$1.65$0.40$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$1.57$0.43$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.29$0.48$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.73$0.34$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.63$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.53$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.74$0.39$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.57$0.44$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.42$0.47$0.37$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.43$0.41$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.31$0.43$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.41$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$0.29$0.32$0.03