Civic Intelligence

Wca Foundation Inc.

990 • Fiscal year 2018 • EIN 22-2393584

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileN/A
300 Foote Avenue PO Box 840Jamestown, NY 14702-0840

(716) 664-8615

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

46th percentile

7.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

98th percentile

$542,358

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 72.3% of source-year revenue.

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

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$13,589,703

Down $1,525,505 (-10%) from 2017

Net Assets

Down

$12,921,826

Down $1,549,803 (-11%) from 2017

Liabilities

Up

$667,877

Up $24,298 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$750,351

Up $90,190 (+14%) from 2017

Expenses

Up

$696,499

Up $40,254 (+6.1%) from 2017

Net Income

Up

$53,852

Up $49,936 (+1275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$13,589,703
Liabilities$667,877
Net Assets$12,921,826
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$750,351
Expenses$696,499
Net Income$53,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,116,747
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 upmc chautauqua and any other affiliates of wca group, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,481,352$12,801,580▼ $1,679,772
Cash and Non-Interest-Bearing Accounts$633,856$788,015▲ $154,159
Prepaid Expenses and Deferred Charges$0$108▲ $108
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$15,115,208$13,589,703▼ $1,525,505
Liabilities
Grants Payable$643,464$604,220▼ $39,244
Accounts Payable and Accrued Expenses$-35$63,581▲ $63,616
Other Liabilities$150$76▼ $74
Total Liabilities$643,579$667,877▲ $24,298
Net Assets / Fund Balance
Unrestricted Net Assets$11,271,601$9,961,876▼ $1,309,725
Permanently Rstr Net Assets$2,551,355$2,653,589▲ $102,234
Temporarily Rstr Net Assets$648,673$306,361▼ $342,312
Total Net Assets Fund Balance$14,471,629$12,921,826▼ $1,549,803
Total Liabilities and Net Assets / Fund Balance$15,115,208$13,589,703▼ $1,525,505

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,317,117$102,059▼ $976,857$677,843$12,764,476
2017$12,499,335$96,982▲ $2,370,159$649,359$14,317,117
2016$12,090,714$72,452▲ $1,088,703$752,534$12,499,335
2015$12,886,919$33,559▼ $267,379$562,385$12,090,714
2014$12,214,292$41,169▲ $843,690$212,232$12,886,919
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy WrightDirector--$542,358$542,358
Betsy Wright--$369,233$173,125$542,358
Brigetta OvercashExecutive DirectorPT-$35,230$35,230

Board Members and Trustees

NameTitle
Peter StarkChair
Laura OtanderVice Chair
Jim DomagolaDirector
Lyman BuckDirector
Richard E Turner IiiDirector
Robert UngererDirector
Timothy BlackDirector
Wendy KaneCo-secretary
James SmithSecretary
James Pullan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,837
Program Service Revenue
$0
Investment Income
$637,514
Other Revenue
$0
All Other Contributions
$112,837
Change in Net Assets
$53,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,938
Revenue Not Reported on Financial Statements
$22,413
Revenue Not Reported on Form 990
$-1,603,655
Total Revenue per Audited Statements
$-875,717
Total Revenue per Form 990
$750,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$590,294
Other Expenses$106,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$590,294--$590,294
Fees for Services Management$0$63,581$0$63,581
Fees for Service Investment Mgmnt Fees$0$22,413$0$22,413
Fees for Services Accounting$0$9,431$0$9,431
Other Expenses$0$6,803$0$6,803
Depreciation Depletion$0$1,313$0$1,313
Total Functional Expenses$590,294$106,205$0$696,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$696,499
Expenses per Audited Statements$674,086
Total Expenses per Audited Statements$674,086
Expenses Not Reported on Financial Statements$22,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upmc ChautauquaJamestown, NY170(b)(1)Support Activities Related to Community Health$616,443
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held in Custody$76
Advances From Related Party$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wca Foundation Inc
EIN
22-2393584
Phone
7166648615
Address
300 FOOTE AVENUE PO BOX 840, JAMESTOWN, NY 14702-0840

Signing Officer

Name
Brigetta Overcash
Title
Executive Director
Phone
7166648615
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Kelly A Dawson CPA
Address
2 East Second Street Suite 400, Jamestown, NY 14701
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 its submission to the internal revenue service”

Pt VI, Line 12C

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

Pt VI, Line 19

“Governing documents, policies and financial statements are 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 the audit of its financial statements and selection of an independent auditor”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1603655
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26803
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02172
IRS990/OtherExpensesGrp/TotalAmt1492
IRS990/OtherExpensesGrp/TotalAmt26803
IRS990/OtherLiabilitiesGrp/BOYAmt0150
IRS990/OtherLiabilitiesGrp/EOYAmt076
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02551355
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02653589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRIGETTA OVERCASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0554757
IRS990/PYInvestmentIncomeAmt0550898
IRS990/PYOtherExpensesAmt0101488
IRS990/PYRevenuesLessExpensesAmt03916
IRS990/PYTotalExpensesAmt0656245
IRS990/PYTotalRevenueAmt0660161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590294
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743226
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0616443
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UPMC CHAUTAUQUA WCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0616443
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/BoardDesignatedBalanceEOYPct00.76780
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014317117
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102059
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012764476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-976857
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0677843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012499335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt096982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014317117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02370159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0649359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012090714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt072452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012499335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01088703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0752534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012886919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012090714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-267379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0562385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012214292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012886919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0843690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0212232
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022413
IRS990ScheduleD/ExpensesSubtotalAmt0674086
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022413
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022413
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1603655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD IN CUSTODY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20830
IRS990ScheduleD/RevenueNotReportedAmt0-1603655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022413
IRS990ScheduleD/RevenueSubtotalAmt0727938
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02390
IRS990ScheduleD/TotalExpensesPerForm990Amt0696499
IRS990ScheduleD/TotalLiabilityAmt076
IRS990ScheduleD/TotalRevenuePerForm990Amt0750351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-875717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674086
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0616443
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ACTIVITIES RELATED TO COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UPMC CHAUTAUQUA
IRS990ScheduleI/RecipientTable/RecipientEIN0160743226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0FOOTE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0369233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0104199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt03458

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,589,703
Liabilities
$667,877
Net assets
$12,921,826
Revenue
$750,351
Expenses
$696,499
Net income
$53,852
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