Civic Intelligence

Wca Foundation Inc.

990 • Fiscal year 2013 • EIN 22-2393584

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
300 Foote Avenue PO Box 84014702-0840

(716) 664-8600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.04x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Net Margin

82nd percentile

66%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$390,652

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,367,779

Up $1,936,742 (+17%) from 2012

Net Assets

Up

$12,859,179

Up $2,115,114 (+20%) from 2012

Liabilities

Down

$508,600

Down $178,372 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

$1,339,736

No earlier filing loaded for comparison.

Expenses

Down

$459,580

Down $25,866 (-5.3%) from 2012

Net Income

$880,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $12,900,983Liabilities 2010: $2,710,965Net Assets 2010: $10,190,0182010Assets 2011: $10,459,876Liabilities 2011: $824,905Net Assets 2011: $9,634,9712011Assets 2012: $11,431,037Liabilities 2012: $686,972Net Assets 2012: $10,744,0652012Assets 2013: $13,367,779Liabilities 2013: $508,600Net Assets 2013: $12,859,1792013Assets 2014: $15,674,661Liabilities 2014: $2,122,552Net Assets 2014: $13,552,1092014Assets 2015: $13,222,782Liabilities 2015: $525,112Net Assets 2015: $12,697,6702015Assets 2016: $13,254,973Liabilities 2016: $633,288Net Assets 2016: $12,621,6852016Assets 2017: $15,115,208Liabilities 2017: $643,579Net Assets 2017: $14,471,6292017Assets 2018: $13,589,703Liabilities 2018: $667,877Net Assets 2018: $12,921,8262018Assets 2019: $16,083,145Liabilities 2019: $906,367Net Assets 2019: $15,176,7782019Assets 2020: $18,058,438Liabilities 2020: $955,403Net Assets 2020: $17,103,0352020Assets 2021: $20,385,386Liabilities 2021: $948,440Net Assets 2021: $19,436,9462021Assets 2022: $16,853,153Liabilities 2022: $1,044,289Net Assets 2022: $15,808,8642022Assets 2023: $18,460,284Liabilities 2023: $1,097,152Net Assets 2023: $17,363,1322023Assets 2024: $20,411,872Liabilities 2024: $1,461,672Net Assets 2024: $18,950,2002024

Highlighted filing

2013

Assets$13,367,779
Liabilities$508,600
Net Assets$12,859,179
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $530,7172010Expenses 2011: $251,5622011Expenses 2012: $485,4462012Revenue 2013: $1,339,736Expenses 2013: $459,580Net Income 2013: $880,1562013Revenue 2014: $1,010,416Expenses 2014: $230,736Net Income 2014: $779,6802014Revenue 2015: $496,575Expenses 2015: $593,227Net Income 2015: -$96,6522015Revenue 2016: $1,076,117Expenses 2016: $1,137,296Net Income 2016: -$61,1792016Revenue 2017: $660,161Expenses 2017: $656,245Net Income 2017: $3,9162017Revenue 2018: $750,351Expenses 2018: $696,499Net Income 2018: $53,8522018Revenue 2019: $613,999Expenses 2019: $704,403Net Income 2019: -$90,4042019Revenue 2020: $1,261,470Expenses 2020: $715,404Net Income 2020: $546,0662020Revenue 2021: $1,924,690Expenses 2021: $812,273Net Income 2021: $1,112,4172021Revenue 2022: $778,734Expenses 2022: $841,309Net Income 2022: -$62,5752022Revenue 2023: $709,943Expenses 2023: $894,513Net Income 2023: -$184,5702023Revenue 2024: $1,158,629Expenses 2024: $902,000Net Income 2024: $256,6292024

Highlighted filing

2013

Revenue$1,339,736
Expenses$459,580
Net Income$880,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,836,497
Mission and Program Overview

Mission

To promote and support community health

To promote and support community health in jamestown, new york through the support of the women's christian association of jamestown, new york (wca hospital) and any other affiliates of wca group, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,945,500$13,181,518▲ $2,236,018
Cash and Non-Interest-Bearing Accounts$484,332$185,056▼ $299,276
Prepaid Expenses and Deferred Charges$1,205$1,205→ $0
Total Assets$11,431,037$13,367,779▲ $1,936,742
Liabilities
Grants Payable$686,972$508,600▼ $178,372
Total Liabilities$686,972$508,600▼ $178,372
Net Assets / Fund Balance
Unrestricted Net Assets$8,331,773$10,059,411▲ $1,727,638
Permanently Rstr Net Assets$2,111,859$2,144,708▲ $32,849
Temporarily Rstr Net Assets$300,433$655,060▲ $354,627
Total Net Assets Fund Balance$10,744,065$12,859,179▲ $2,115,114
Total Liabilities and Net Assets / Fund Balance$11,431,037$13,367,779▲ $1,936,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,022,587$28,522▲ $2,374,654$211,471$12,214,292
2012$8,972,182$42,481▲ $1,401,931$394,007$10,022,587
2011$9,425,231$31,630▼ $349,413$135,266$8,972,182
2010$8,583,168$62,590▲ $1,214,176$434,703$9,425,231
2009$7,139,823$59,230▲ $1,783,330$399,215$8,583,168
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Betsy WrightDirector-$390,652$390,652
Brigetta OvercashExecutive DirectorPT$37,284$37,284

Board Members and Trustees

NameTitle
Cristie HerbstChair
Dr Brian MeagherVice Chair
Christian YatesDirector
Jonathan ScaliseDirector
Mary TaylorDirector
Melanie GrittersDirector
Patricia PhillipsDirector
Paul V Webb Iii EsqDirector
Betsy Wright-
James SmithSecretary
Lyman BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,207
Program Service Revenue
$0
Investment Income
$1,276,529
Other Revenue
$0
All Other Contributions
$63,207
Change in Net Assets
$880,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,736
Revenue Not Reported on Form 990
$1,234,958
Total Revenue per Audited Statements
$2,574,694
Total Revenue per Form 990
$1,339,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,353
Other Expenses$109,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,353--$350,353
Fees for Services Management$0$60,604$0$60,604
Fees for Service Investment Mgmnt Fees$0$32,921$0$32,921
Fees for Services Accounting$0$8,710$0$8,710
Other Expenses$0$2,514$0$2,514
Insurance$0$863$0$863
Total Functional Expenses$350,353$109,227$0$459,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,580
Total Expenses per Audited Statements$459,580
Total Expenses per Form 990$459,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743226-170(b)(1)Support Activities Related to Community Health$529,024
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
Yes
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
Filing and Contact Details

Filer

EIN
22-2393584
Phone
7166648600

Signing Officer

Name
Brigetta Overcash
Title
Executive Director
Phone
7166648600
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Kelly a Dawson CPA
Phone
7164996398
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the board for their review before”

Pt VI, Line 11B

“Its submission to the internal revenue service.”

Pt VI, Line 12C

“Conflict of interest disclosures are reviewed on an annual basis”

Pt VI, Line 15A

“The organization has one part time employee that is compensated”

Pt VI, Line 15A

“Based upon a salary which is approved by the board.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are”

Pt VI, Line 19

“Available from the organization upon request.”

Pt XI

“Net unrealized losses on investments”

Pt XII, Line 2C

“Finance/audit committee assumes responsibility for oversight of”

Pt XII, Line 2C

“The audit of its financial statements and selection of an”

Pt XII, Line 2C

“INDEPENDENT AUDITOR.”

Raw XML AppendixShowing 400 of 517 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/PermanentlyRstrNetAssetsGrp/BOYAmt02111859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02144708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01205
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10BRIGETTA OVERCASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0349379
IRS990/PYInvestmentIncomeAmt0464819
IRS990/PYOtherExpensesAmt0136067
IRS990/PYRevenuesLessExpensesAmt083017
IRS990/PYTotalExpensesAmt0485446
IRS990/PYTotalRevenueAmt0568463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0880156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743226
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0350353
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WCA HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0350353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010022587
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028522
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012214292
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02374654
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0211471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08972182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt042481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010022587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01401931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0394007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09425231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08972182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-349413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0135266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08583168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09425231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01214176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0434703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07139823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08583168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01783330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0399215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0459580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01234958
IRS990ScheduleD/RevenueNotReportedAmt01234958
IRS990ScheduleD/RevenueSubtotalAmt01339736
IRS990ScheduleD/TotalExpensesPerForm990Amt0459580
IRS990ScheduleD/TotalRevenuePerForm990Amt01339736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02574694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459580
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0529024
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ACTIVITIES RELATED TO COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WCA HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0160743226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10FOOTE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REQUESTS FROM THE SUPPORTED ORGANIZATION FOR GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES GRANTS BASED UPON THE AVAILABILITY OF FUNDS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2FROM INDIVIDUAL ENDOWMENTS THAT MATCH THE INTENDED PURPOSE OF THE ENDOWMENT OR FROM
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3UNRESTRICTED FUNDS. THE ORGANIZATION REIMBURSES THE SUPPORTED ORGANIZATION AS DOCUMENTED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4EVIDENCE IS PROVIDED THAT THE FUNDS HAVE BEEN EXPENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0340098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETSY WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0390652
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ONE PART TIME EMPLOYEE THAT IS COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASED UPON A SALARY WHICH IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET UNREALIZED LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,367,779
Liabilities
$508,600
Net assets
$12,859,179
Revenue
$1,339,736
Expenses
$459,580
Net income
$880,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.46$19.0$1.16$0.90$0.26
2023Detailed filing. Detailed filing data is available for this year.$18.5$1.10$17.4$0.71$0.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$16.9$1.04$15.8$0.78$0.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.95$19.4$1.92$0.81$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.96$17.1$1.26$0.72$0.55
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.91$15.2$0.61$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.67$12.9$0.75$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.64$14.5$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.63$12.6$1.08$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.53$12.7$0.50$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$15.7$2.12$13.6$1.01$0.23$0.78
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.51$12.9$1.34$0.46$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.69$10.7$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.82$9.63$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.71$10.2$0.53