Civic Intelligence

Good Samaritan Hospital Auxiliary

990 • Fiscal year 2018 • EIN 23-7049599

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

1 Good Samaritan WayMt Vernon, IL 62864

(618) 899-1031

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$52,887

Down $9,165 (-15%) from 2017

Net Assets

Down

$50,931

Down $8,483 (-14%) from 2017

Liabilities

Down

$1,956

Down $682 (-26%) from 2017

Revenue

Down

$59,164

Down $25,996 (-31%) from 2017

Expenses

Down

$67,647

Down $34,577 (-34%) from 2017

Net Income

Up

-$8,483

Up $8,581 (+50%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$52,887
Liabilities$1,956
Net Assets$50,931

Operations Trend

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

2018

Revenue$59,164
Expenses$67,647
Net Income-$8,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$197,772
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.)

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 programs and activities, provide various services to the health center and its patients, and promote fund-raising projects.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$18,380$42,224▲ $23,844
Cash and Non-Interest-Bearing Accounts$43,672$10,663▼ $33,009
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$62,052$52,887▼ $9,165
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,638$1,956▼ $682
Other Liabilities$0$0→ $0
Total Liabilities$2,638$1,956▼ $682
Net Assets / Fund Balance
Unrestricted Net Assets$56,195$47,712▼ $8,483
Temporarily Rstr Net Assets$3,219$3,219→ $0
Total Net Assets Fund Balance$59,414$50,931▼ $8,483
Total Liabilities and Net Assets / Fund Balance$62,052$52,887▼ $9,165
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-1st Vice President
-2nd Vice President
-Member at Large
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,632
All Other Contributions
$23,001
Change in Net Assets
$-8,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,240
Other Expenses$2,407
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,240--$53,240
Grants to Domestic Individuals$12,000--$12,000
Office Expenses$2,377--$2,377
Other Expenses$30--$30
Total Functional Expenses$67,647$0$0$67,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Regional Health Center FoundationSt Louis, MO501(c)(3)For the benefit of Good Samaritan Regional Health Center$53,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,302
Fundraising Direct Expenses$41,464
Gaming Direct Expenses$683
Gaming Gross Income$683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrubs sale$41,282$41,282$27,960$13,322
Book sale$7,849$7,849$8,747$-898
Total Events$55,833$55,302$41,464$13,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 8B Documentation of meetings held by committees of governing body

The organization does not have any committees that have authority to act on behalf on the governing body.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The officers of the auxiliary review the form 990 prior to its filing with the internal revenue service.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its 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
6188991031
Address
1 Good Samaritan Way, Mt Vernon, IL 62864

Signing Officer

Name
Don Wood
Title
Treasurer
Signed
2019-07-17

Organization Details

Formed
1969
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
110
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FILING ORGANIZATION MAINTAINS A CLOSE WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION, GOOD SAMARITAN REGIONAL HEALTH CENTER, THROUGH CONTINUOUS COMMUNICATION AND COOPERATION REGARDING THE SUPPORTED ORGANIZATION'S NEEDS AND HOW THE AUXILIARY CAN BE OF THE MOST SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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. GRANTS ARE AWARDED TO THE GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION AND THEN PASSED THROUGH TO THE GOOD SAMARITAN REGIONAL HEALTH CENTER FOR THE BENEFIT OF THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ACTIVITIES 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 FUNDRAISING PROJECTS THAT BENEFIT THE HEALTH CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2 Officers Appointed Or Serving Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430653587
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt053240
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SAMARITAN REGIONAL HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt053240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scrubs sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt053240
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For the benefit of Good Samaritan Regional Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Good Samaritan Regional Health Center Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0262884795
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010101 Woodfield Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Louis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH OBSERVATION AND INSPECTION OF ITEMS BOUGHT BY THE SUPPORTED ORGANIZATION WITH THE PROCEEDS OF GRANT FUNDS. THE ORGANIZATION ALSO MONITORS SCHOLARSHIP DISBURSEMENTS BY DISBURSING THE CHECKS DIRECTLY TO COLLEGES ON BEHALF OF THE SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees that have authority to act on behalf on the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE AUXILIARY REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt11NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt14NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt15NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt16NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt17NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt18NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt19NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt20NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt21NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt22NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt23NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431708511
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1431465174
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2431369305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3260286559
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4431462486
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5431715106
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6430626408
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7731534336
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8816128118
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9263413981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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