Civic Intelligence

Good Samaritan Hospital Auxiliary

990 • Fiscal year 2014 • EIN 23-7049599

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
1 Good Samaritan WayMount Vernon, IL 62864

(618) 242-5447

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$102,102

Up $17,484 (+21%) from 2013

Net Assets

Down

$55,207

Down $19,203 (-26%) from 2013

Liabilities

Up

$46,895

Up $36,687 (+359%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$75,232

Down $12,257 (-14%) from 2013

Expenses

Up

$94,435

Up $4,789 (+5.3%) from 2013

Net Income

Down

-$19,203

Down $17,046 (-790%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $87,808Liabilities 2010: $10,252Net Assets 2010: $77,5562010Assets 2011: $74,668Liabilities 2011: $8,469Net Assets 2011: $66,1992011Assets 2012: $94,911Liabilities 2012: $18,344Net Assets 2012: $76,5672012Assets 2013: $84,618Liabilities 2013: $10,208Net Assets 2013: $74,4102013Assets 2014: $102,102Liabilities 2014: $46,895Net Assets 2014: $55,2072014Assets 2015: $97,481Liabilities 2015: $30,118Net Assets 2015: $67,3632015Assets 2016: $109,488Liabilities 2016: $33,010Net Assets 2016: $76,4782016Assets 2017: $62,052Liabilities 2017: $2,638Net Assets 2017: $59,4142017Assets 2018: $52,887Liabilities 2018: $1,956Net Assets 2018: $50,9312018Assets 2019: $156,928Liabilities 2019: $0Net Assets 2019: $156,9282019Assets 2020: $129,936Liabilities 2020: $0Net Assets 2020: $129,9362020Assets 2021: $73,225Liabilities 2021: $0Net Assets 2021: $73,2252021Assets 2022: $41,089Liabilities 2022: $0Net Assets 2022: $41,0892022Assets 2024: $38,451Liabilities 2024: $0Net Assets 2024: $38,4512024

Highlighted filing

2014

Assets$102,102
Liabilities$46,895
Net Assets$55,207
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KExpenses 2010: $100,7422010Expenses 2011: $148,3082011Expenses 2012: $119,8182012Revenue 2013: $87,489Expenses 2013: $89,646Net Income 2013: -$2,1572013Revenue 2014: $75,232Expenses 2014: $94,435Net Income 2014: -$19,2032014Revenue 2015: $72,061Expenses 2015: $59,905Net Income 2015: $12,1562015Revenue 2016: $83,933Expenses 2016: $74,818Net Income 2016: $9,1152016Revenue 2017: $85,160Expenses 2017: $102,224Net Income 2017: -$17,0642017Revenue 2018: $59,164Expenses 2018: $67,647Net Income 2018: -$8,4832018Revenue 2019: $118,155Expenses 2019: $12,158Net Income 2019: $105,9972019Revenue 2020: -$22,492Expenses 2020: $4,500Net Income 2020: -$26,9922020Revenue 2021: $33,289Expenses 2021: $90,000Net Income 2021: -$56,7112021Revenue 2022: $58,864Expenses 2022: $91,000Net Income 2022: -$32,1362022Revenue 2024: $53,393Expenses 2024: $55,967Net Income 2024: -$2,5742024

Highlighted filing

2014

Revenue$75,232
Expenses$94,435
Net Income-$19,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$240,184
Mission and Program Overview

Mission

The good samaritan hospital auxiliary's primary purpose is to promote and advance the mission of the health center through activities approved by the governing board.(inform public of health center's program and activities, provide various services to the health center and its patients, and promote fund-raising projects.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,478$75,100▲ $18,622
Inventories for Sale or Use$28,140$27,002▼ $1,138
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,618$102,102▲ $17,484
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,208$46,895▲ $36,687
Total Liabilities$10,208$46,895▲ $36,687
Net Assets / Fund Balance
Unrestricted Net Assets$71,191$51,988▼ $19,203
Temporarily Rstr Net Assets$3,219$3,219→ $0
Total Net Assets Fund Balance$74,410$55,207▼ $19,203
Total Liabilities and Net Assets / Fund Balance$84,618$102,102▲ $17,484
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jane ByarsPresident
Judith Heitmeyer1st VICE PRES
Bob O Dell2nd Vice Pres
Linda HoffmanMember at Large
Marcia SpillerMember at Large
Mary CarlyleMember at Large
Mary LangMember at Large
Nancy GermanMember at Large
Mary GreenSecretary
Don WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,468
All Other Contributions
$34,764
Change in Net Assets
$-19,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$32,327Thrift Store Sales
Total Noncash Contributions$32,327-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,429
Other Expenses$4,006
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,429--$83,429
Grants to Domestic Individuals$7,000--$7,000
Office Expenses$696$696-$1,392
Fees for Services Accounting-$1,386-$1,386
Advertising-$1,000-$1,000
Other Expenses-$28-$28
Total Functional Expenses$91,125$3,310$0$94,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Sam Regional Health CentMt Vernon, IL--$82,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,001
Fundraising Direct Expenses$1,905
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The officers of the Auxiliary review the Form 990 prior to its filing with the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the organizations' governing documents, conflict of interest policy, and financial reports available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Hospital Auxiliary
EIN
23-7049599
Phone
6182425447
Address
1 GOOD SAMARITAN WAY, MOUNT VERNON, IL 62864

Signing Officer

Name
Don Wood
Title
Treasurer
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
100

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
James G Leuty
Phone
6182442666
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO PROVIDES COLLEGE SCHOLARSHIPS FOR STUDENTS ENROLLED IN THE MEDICAL AND/OR NURSING FIELDS OF STUDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01616
IRS990/PYOtherRevenueAmt087424
IRS990/PYRevenuesLessExpensesAmt0-2157
IRS990/PYTotalExpensesAmt089646
IRS990/PYTotalRevenueAmt087489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS: GOOD SAMARITAN REGIONAL HEALTH CENTER.THE PURPOSE OF THE AUXILIARY IS TO PROMOTE AND ADVANCE THE MISSION OF THE HEALTH CENTER THROUGH ACTIVITIES APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACTIVITIES OF THE AUXILIARY INCLUDE, BUT ARE NOT LIMITED TO, INFORMING THE PUBLIC OF THE HEALTH CENTER'S PROGRAMS, PROVIDE VARIOUS SERVICES TO THE HEALTH CENTER AND ITS PATIENTS, AND PROMOTE FUND RAISING PROJECTS THAT BENEFIT THE HEALTH CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430653587
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt082929
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SAMARITAN REGIONAL HEALTH CENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt082929
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt082929
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SAM REGIONAL HEALTH CENT
IRS990ScheduleI/RecipientTable/RecipientEIN0430653587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 SAMARITAN WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT VERNON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062864
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH OBSERVATION AND INSPECTION OF ITEMS BOUGHT BY THE SUPPORTED ORGANIZATION WITH THE PROCEEDS OF GRANT FUNDS. ORGANIZATION ALSO MONITORS SCHOLARSHIP DISBURSEMENTS BY DISBURSING THE CHECKS DIRECTLY TO COLLEGES ON BEHALF OF THE SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032327
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the Auxiliary review the Form 990 prior to its filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE ORGANIZATIONS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOOD SAMARITAN REGIONAL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430653587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07, TYPE III- FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 GOOD SAMARITAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MTVERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062864
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,102
Liabilities
$46,895
Net assets
$55,207
Revenue
$75,232
Expenses
$94,435
Net income
-$19,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.53$0.56$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.59$0.91$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.33$0.90$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.22$0.05$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.18$0.12$1.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.59$0.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$0.85$1.02$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$0.84$0.75$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.67$0.72$0.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.47$0.55$0.75$0.94$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.74$0.87$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.18$0.77$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.66$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$1.01