Civic Intelligence

Jersey Shore Hospital Foundation Inc

990 • Fiscal year 2014 • EIN 23-2480603

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.JSH.ORG
1020 Thompson Street17740

(570) 398-0100

Siviq Scores

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

Liabilities / Assets

100th percentile

5.02x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$487,414

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,078,578

Up $43,086 (+4.2%) from 2013

Net Assets

Down

-$4,336,501

Down $1,749,715 (-68%) from 2013

Liabilities

Up

$5,415,079

Up $1,792,801 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

$3,839,082

No earlier filing loaded for comparison.

Expenses

Up

$5,588,797

Up $431,752 (+8.4%) from 2013

Net Income

-$1,749,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $647,073Liabilities 2010: $2,650,551Net Assets 2010: -$2,003,4782010Assets 2011: $679,773Liabilities 2011: $3,506,829Net Assets 2011: -$2,827,0562011Assets 2012: $1,258,463Liabilities 2012: $2,288,304Net Assets 2012: -$1,029,8412012Assets 2013: $1,035,492Liabilities 2013: $3,622,278Net Assets 2013: -$2,586,7862013Assets 2014: $1,078,578Liabilities 2014: $5,415,079Net Assets 2014: -$4,336,5012014Assets 2015: $816,421Liabilities 2015: $3,268,304Net Assets 2015: -$2,451,8832015Assets 2016: $479,381Liabilities 2016: $4,479,611Net Assets 2016: -$4,000,2302016Assets 2017: $348,490Liabilities 2017: $6,107,480Net Assets 2017: -$5,758,9902017Assets 2018: $262,821Liabilities 2018: $684,718Net Assets 2018: -$421,8972018Assets 2019: $4,984Liabilities 2019: $426,878Net Assets 2019: -$421,8942019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,078,578
Liabilities$5,415,079
Net Assets-$4,336,501
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,611,0812010Revenue 2011: $2,829,763Expenses 2011: $3,653,341Net Income 2011: -$823,5782011Expenses 2012: $4,262,4682012Expenses 2013: $5,157,0452013Revenue 2014: $3,839,082Expenses 2014: $5,588,797Net Income 2014: -$1,749,7152014Revenue 2015: $4,424,983Expenses 2015: $6,279,820Net Income 2015: -$1,854,8372015Revenue 2016: $4,417,267Expenses 2016: $5,955,559Net Income 2016: -$1,538,2922016Revenue 2017: $3,752,875Expenses 2017: $5,514,666Net Income 2017: -$1,761,7912017Revenue 2018: $3,492,731Expenses 2018: $5,962,008Net Income 2018: -$2,469,2772018Revenue 2019: $289,453Expenses 2019: $289,450Net Income 2019: $32019Revenue 2020: $9,218Expenses 2020: $9,218Net Income 2020: $02020

Highlighted filing

2014

Revenue$3,839,082
Expenses$5,588,797
Net Income-$1,749,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,863,975
Mission and Program Overview

Mission

Geisinger jersey shore hospital foundation strives to be the community's foundation for innovative, patient-centered care.

Promote & advance charitable health, scientific, social & educational purposes in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$338,373$491,942▲ $153,569
Land, Buildings, and Equipment, Net$477,890$350,796▼ $127,094
Savings and Temporary Cash Investments$178,979$159,413▼ $19,566
Prepaid Expenses and Deferred Charges$39,600$75,577▲ $35,977
Cash and Non-Interest-Bearing Accounts$650$850▲ $200
Total Assets$1,035,492$1,078,578▲ $43,086
Liabilities
Other Liabilities$3,010,866$4,739,455▲ $1,728,589
Accounts Payable and Accrued Expenses$485,086$554,548▲ $69,462
Mortgage Notes Payable Secured by Investment Property$126,326$121,076▼ $5,250
Total Liabilities$3,622,278$5,415,079▲ $1,792,801
Net Assets / Fund Balance
Unrestricted Net Assets$-2,586,786$-4,336,501▼ $1,749,715
Total Net Assets Fund Balance$-2,586,786$-4,336,501▼ $1,749,715
Total Liabilities and Net Assets / Fund Balance$1,035,492$1,078,578▲ $43,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,787$386,566$622,353
Buildings$95,009$137,771$232,780
Leasehold Improvements$0$40,538$40,538
Other Land Buildings$5,000$18,698$23,698
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Connolly MdPhysicianFT$456,290$31,124$487,414
Steven Katz MdPhysicianFT$401,346$26,668$428,014
Duane TullPhysicianFT$327,226$20,529$347,755
Paul SimpsonPhysicianFT$209,512$11,294$220,806
Stephen Goykovich MdPhysicianFT$168,554$12,775$181,329
Mark RiceCFO--$118,965$118,965

Board Members and Trustees

NameTitle
Leroy Keiler IiiChairman
David a ShannonPresident/CEO (begin 5.1.14)
Carey W PlummerPresident/CEO (end 5.1.14)
James ElyVice-chairman
Hubert ValencikMember
Richard Beatty DmdMember
Robert OakesMember
Wade KeifferSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,764,564
Investment Income
$8
Other Revenue
$74,510
Change in Net Assets
$-1,749,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,863,975
Revenue Not Reported on Financial Statements
$-24,893
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,893
Total Revenue per Audited Statements
$3,863,975
Total Revenue per Form 990
$3,839,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,654,363
Other Expenses$934,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,939,981--$3,939,981
Other Employee Benefits$328,170--$328,170
Office Expenses$289,287--$289,287
Payroll Taxes$273,850--$273,850
Occupancy$162,457--$162,457
Depreciation Depletion$137,904--$137,904
Information Technology$127,403--$127,403
Pension Plan Contributions$112,362--$112,362
Insurance$104,080--$104,080
Fees for Services Other$37,492--$37,492
Advertising$9,571--$9,571
Other Expenses$2,939--$2,939
Travel$2,107--$2,107
Conferences and Meetings$2,029--$2,029
Total Functional Expenses$5,588,797$0$0$5,588,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,613,690
Expenses per Audited Statements$5,588,797
Total Expenses per Form 990$5,588,797
Expenses Not Reported on Form 990$24,893
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Affiliates$4,739,455
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The president and ceo is a nonvoting member of the board.”

Form 990, Part VI, Section A, Line 2

“Board members, rob glunk, leroy h. Keilor, iii, & hubert valencik, have a business relationship.”

Form 990, Part VI, Section A, Line 3

“The organization utilizes the management services of quorum health resources.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed in detail by management and a copy is provided to the board before filing with the irs.”

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

“All board members and employees are required annually to complete a conflict of interest statement. The ceo's office monitors the process and completion of the statements and the completed statements are reviewed by management. Board members are required to recuse themselves from voting on matters that are related to any potential conflicts. There has never been an issue involving conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the personnel salary committee and quorum (management company) review an executive compensation study performed by yaffe, an independent third party who is employed by hospital association of pennsylvania to conduct a compensation study. Human resources also provides a compensation study from appalachian health care human resources society which is based on the appalachian region. These two studies are used to determine fmv and the recommendations for compensation levels are passed on to the board for their approval. Approval is documented in the minutes, but the actual amounts of compensation are not included in the minutes for privacy purposes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VII, SECTION A:

“The president/ceo is an employee of quorum (management company). Jersey shore hospital, a related organization, pays quorum for the president/ceo's salary. For calendar year 2013 his compensation was $299,905.”

Filing and Contact Details

Filer

EIN
23-2480603
Phone
5703980100

Signing Officer

Name
David a Shannon
Title
President & CEO
Phone
5703980100
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Shannon
Formed
1987
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
50
Volunteers
7

Preparer

Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014 and 2013. The corporation's federal return of organization exempt from income tax, exempt organization business tax return, and corporate income tax returns for the years ended prior to june 30, 2012 no longer remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -24,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 24,893.”

Raw XML AppendixShowing 400 of 587 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/TitleTxt0PRESIDENT/CEO (END 5.1.14)
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IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350796
IRS990/LandBldgEquipCostOrOtherBssAmt0934369
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt024893
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ADVANCE CHARITABLE, HEALTH, SCIENTIFIC, SOCIAL AND EDUCATIONAL PURPOSES AND TO ENHANCE THE QUALITY OF LIFE AND BENEFIT THE RESIDENTS OF JERSEY SHORE, PENNSYLVANIA, AND SURROUNDING COMMUNITIES IN CLINTON AND LYCOMING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121076
IRS990/NetAssetsOrFundBalancesBOYAmt0-2586786
IRS990/NetAssetsOrFundBalancesEOYAmt0-4336501
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162457
IRS990/OccupancyGrp/TotalAmt0162457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289287
IRS990/OfficeExpensesGrp/TotalAmt0289287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328170
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt038139
IRS990/OtherExpensesGrp/ProgramServicesAmt121026
IRS990/OtherExpensesGrp/ProgramServicesAmt22939
IRS990/OtherExpensesGrp/TotalAmt038139
IRS990/OtherExpensesGrp/TotalAmt121026
IRS990/OtherExpensesGrp/TotalAmt22939
IRS990/OtherLiabilitiesGrp/BOYAmt03010866
IRS990/OtherLiabilitiesGrp/EOYAmt04739455
IRS990/OtherRevenueMiscGrp/BusinessCd0622000
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070740
IRS990/OtherRevenueTotalAmt070740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03939981
IRS990/OtherSalariesAndWagesGrp/TotalAmt03939981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273850
IRS990/PayrollTaxesGrp/TotalAmt0273850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112362
IRS990/PensionPlanContributionsGrp/TotalAmt0112362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075577
IRS990/PrincipalOfficerNm0DAVID A SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1MGMT SERV REV TO PHYSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0908752
IRS990/PYOtherRevenueAmt091404
IRS990/PYProgramServiceRevenueAmt03508684
IRS990/PYRevenuesLessExpensesAmt0-1556945
IRS990/PYSalariesCompEmpBnftPaidAmt04248293
IRS990/PYTotalExpensesAmt05157045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03600100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1749715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03770
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03835304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159413
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt095009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622353
IRS990ScheduleD/ExpensesNotReportedAmt024893
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05588797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040538
IRS990ScheduleD/OtherExpensesIncludedAmt024893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04739455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24893
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24893
IRS990ScheduleD/RevenueSubtotalAmt03863975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 AND 2013. THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, EXEMPT ORGANIZATION BUSINESS TAX RETURN, AND CORPORATE INCOME TAX RETURNS FOR THE YEARS ENDED PRIOR TO JUNE 30, 2012 NO LONGER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -24,893.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 24,893.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350796
IRS990ScheduleD/TotalExpensesPerForm990Amt05588797
IRS990ScheduleD/TotalLiabilityAmt04739455
IRS990ScheduleD/TotalRevenuePerForm990Amt03839082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03863975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05613690
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0401346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1456290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2168554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3327226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4209512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt46865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,578
Liabilities
$5,415,079
Net assets
-$4,336,501
Revenue
$3,839,082
Expenses
$5,588,797
Net income
-$1,749,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.42$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.68$0.42$3.49$5.96$2.47
2017Detailed filing. Detailed filing data is available for this year.$0.35$6.11$5.76$3.75$5.51$1.76
2016Detailed filing. Detailed filing data is available for this year.$0.48$4.48$4.00$4.42$5.96$1.54
2015Detailed filing. Detailed filing data is available for this year.$0.82$3.27$2.45$4.42$6.28$1.85
2014Detailed filing. Detailed filing data is available for this year.$1.08$5.42$4.34$3.84$5.59$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$3.62$2.59$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.29$1.03$4.26
2011Summary only. Only limited summary data is available for this year.$0.68$3.51$2.83$2.83$3.65$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$2.65$2.00$3.61