Civic Intelligence

Stephens County Hospital Foundation Inc.

990 • Fiscal year 2020 • EIN 20-8089919

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

Organization ProfileSTEPHENSCOUNTYHOSPITAL.COM/GIV
163 Hospital DriveToccoa, GA 30577-6820

(706) 282-4254

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$230,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 402.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$192,439

Up $12,043 (+6.7%) from 2019

Net Assets

Up

$192,439

Up $12,043 (+6.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$57,213

Up $6,905 (+14%) from 2019

Expenses

Down

$45,170

Down $5,809 (-11%) from 2019

Net Income

Up

$12,043

Up $12,714 (+1895%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $3,060Liabilities 2010: $0Net Assets 2010: $3,0602010Assets 2011: $9,384Liabilities 2011: $0Net Assets 2011: $9,3842011Assets 2012: $15,546Liabilities 2012: $0Net Assets 2012: $15,5462012Assets 2013: $226,391Liabilities 2013: $1,297Net Assets 2013: $225,0942013Assets 2014: $245,786Liabilities 2014: $0Net Assets 2014: $245,7862014Assets 2015: $255,357Liabilities 2015: $0Net Assets 2015: $255,3572015Assets 2016: $267,966Liabilities 2016: $0Net Assets 2016: $267,9662016Assets 2017: $135,378Liabilities 2017: $0Net Assets 2017: $135,3782017Assets 2018: $184,678Liabilities 2018: $3,611Net Assets 2018: $181,0672018Assets 2019: $180,396Liabilities 2019: $0Net Assets 2019: $180,3962019Assets 2020: $192,439Liabilities 2020: $0Net Assets 2020: $192,4392020Assets 2021: $217,292Liabilities 2021: $0Net Assets 2021: $217,2922021Assets 2022: $279,760Liabilities 2022: $0Net Assets 2022: $279,7602022Assets 2023: $263,535Liabilities 2023: $0Net Assets 2023: $263,5352023Assets 2024: $244,017Liabilities 2024: $0Net Assets 2024: $244,0172024

Highlighted filing

2020

Assets$192,439
Liabilities$0
Net Assets$192,439
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $1,3942012Expenses 2013: $11,1632013Revenue 2014: $40,485Expenses 2014: $10,891Net Income 2014: $29,5942014Revenue 2015: $41,386Expenses 2015: $31,815Net Income 2015: $9,5712015Revenue 2016: $49,634Expenses 2016: $37,025Net Income 2016: $12,6092016Revenue 2017: $45,063Expenses 2017: $177,651Net Income 2017: -$132,5882017Revenue 2018: $99,131Expenses 2018: $93,660Net Income 2018: $5,4712018Revenue 2019: $50,308Expenses 2019: $50,979Net Income 2019: -$6712019Revenue 2020: $57,213Expenses 2020: $45,170Net Income 2020: $12,0432020Revenue 2021: $56,548Expenses 2021: $31,695Net Income 2021: $24,8532021Revenue 2022: $73,712Expenses 2022: $11,244Net Income 2022: $62,4682022Revenue 2023: $104,838Expenses 2023: $121,063Net Income 2023: -$16,2252023Revenue 2024: $136,680Expenses 2024: $156,198Net Income 2024: -$19,5182024

Highlighted filing

2020

Revenue$57,213
Expenses$45,170
Net Income$12,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.0
Gross Receipts
$128,306
Mission and Program Overview

Mission

Stephens County Hospital Foundation, Inc was organized organized as an exempt organization for the sole purpose of supporting the non-profit activities of Stephens County Hospital Authority, a 501(c)(3) hospital. In 2013, the Stephens County Auxiliary was dissolved as a separate 501(c)(3) corporation and all net assets were transferred into the Foundation to join their efforts in fundraising.

To support the nonprofit activities of stephens county hospital authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,143$133,166▲ $12,023
Savings and Temporary Cash Investments$39,214$39,235▲ $21
Accounts Receivable$12,116$12,115▼ $1
Inventories for Sale or Use$7,923$7,923→ $0
Total Assets$180,396$192,439▲ $12,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,182$153,205▲ $12,023
Net Assets With Donor Restrictions$39,214$39,234▲ $20
Total Net Assets Fund Balance$180,396$192,439▲ $12,043
Total Liabilities and Net Assets / Fund Balance$180,396$192,439▲ $12,043
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jeffrey B LairdCFO (former)$124,259$124,259
Stephen Pinkerton MdDirector$101,313$101,313

Board Members and Trustees

NameTitle
Mark WilkinsonChairman
Jon WestVice Chairma
Bill Mcdougal MdDirector
George SandersDirector
Paula DickersonDirector
Michael S HesterCEO
Ray LeadbetterCFO, Interim
Stan RobertsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$27,108
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$30,085
All Other Contributions
$27,108
Change in Net Assets
$12,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,224
Other Expenses$946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,224--$43,224
Grants to Domestic Individuals$1,000--$1,000
Other Expenses-$482-$482
Office Expenses-$464-$464
Total Functional Expenses$44,224$946$0$45,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephens County Hospital AuthorityToccoa, GA501c3-$43,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,607
Fundraising Direct Expenses$68,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform & Shoe$42,399$42,399$32,945$9,454
Book Sale$23,887$23,887$17,450$6,437
Total Events$93,638$93,638$67,647$25,991
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the board of directors of stephens county hospital authority (the authority) which is the supported organization. Thre is a complete identity of interests between the governing boards of the foundation and the authority.”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by an independent cpa from information provided by management. It is reviewed by management and made available to each member of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board conducts periodic reviews of existing business relationships and initial reviews of any new business relationships. Decisions related to potential conflicts are made by the remaining nonconflicted board members. Violation of the coi policy is subject to corrective action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflicts of interest policy and the 3 prior years forms 990 are avilable upon request. The organization's financial statements are not audited.”

Filing and Contact Details

Filer

Filer Name
Stephens County Hospital
EIN
20-8089919
Phone
7062824254
Address
163 HOSPITAL DRIVE, TOCCOA, GA 30577-6820

Signing Officer

Name
Ray Leadbetter
Title
CFO, Interim CEO
Phone
7062824254
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Leadbetter
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
William Edward Phillips
Phone
2298837878
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586001667
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt044224
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STEPHENS COUNTY HOSPITAL AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt044224
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIFORM & SHOE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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IRS990ScheduleI/RecipientTable/CashGrantAmt043224
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPHENS COUNTY HOSPITAL AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0586001667
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0163 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOCCOA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0305776820
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES FUNDS FOR EQUIPMENT PURCHASES FOR THE STEPHENS COUNTY HOSPITAL AUTHORITY, A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL S HESTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION ARE EMPLOYED AND COMPENSATED BY STEPHENS COUNTY HOSPITAL AUTHORITY (THE SUPPORTED ORGANIZATION). THE FOUNDATION RELIES UPON THE COMPENSATION PROCESSES ESTABLISHED BY THE HOSPITAL AUTHORITY TO DETERMINE THE REASONABLENESS OF COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS ELECTED BY THE BOARD OF DIRECTORS OF STEPHENS COUNTY HOSPITAL AUTHORITY (THE AUTHORITY) WHICH IS THE SUPPORTED ORGANIZATION. THRE IS A COMPLETE IDENTITY OF INTERESTS BETWEEN THE GOVERNING BOARDS OF THE FOUNDATION AND THE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN INDEPENDENT CPA FROM INFORMATION PROVIDED BY MANAGEMENT. IT IS REVIEWED BY MANAGEMENT AND MADE AVAILABLE TO EACH MEMBER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS PERIODIC REVIEWS OF EXISTING BUSINESS RELATIONSHIPS AND INITIAL REVIEWS OF ANY NEW BUSINESS RELATIONSHIPS. DECISIONS RELATED TO POTENTIAL CONFLICTS ARE MADE BY THE REMAINING NONCONFLICTED BOARD MEMBERS. VIOLATION OF THE COI POLICY IS SUBJECT TO CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICTS OF INTEREST POLICY AND THE 3 PRIOR YEARS FORMS 990 ARE AVILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT AUDITED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0STEPHENS COUNTY HOSPITAL AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEPHENS COUNTY HOSPITAL AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STEPEHNS COUNTY EMERGENCY PHYSICIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0586001667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020692996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DORMANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0163 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1163 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOCCOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TOCCOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130577
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180396
IRS990/TotalAssetsEOYAmt0192439
IRS990/TotalAssetsGrp/BOYAmt0180396
IRS990/TotalAssetsGrp/EOYAmt0192439
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt027108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044224
IRS990/TotalFunctionalExpensesGrp/TotalAmt045170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,439
Liabilities
$0
Net assets
$192,439
Revenue
$57,213
Expenses
$45,170
Net income
$12,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.37$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.05$1.21$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.74$0.11$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.57$0.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.57$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.50$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.99$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.45$1.78$1.33
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.50$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.41$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.40$0.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00