Civic Intelligence

Ahp Foundation

990 • Fiscal year 2016 • EIN 23-7359389

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.AHP.ORG
313 Park Avenue No 400Falls Church, VA 22046

(703) 532-6243

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,065,614

Down $67,032 (-5.9%) from 2015

Net Assets

Down

$365,822

Down $21,739 (-5.6%) from 2015

Liabilities

Down

$699,792

Down $45,293 (-6.1%) from 2015

Revenue And Expenses

Revenue

Down

$42,297

Down $8,354 (-16%) from 2015

Expenses

Up

$59,116

Up $17,095 (+41%) from 2015

Net Income

Down

-$16,819

Down $25,449 (-295%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,442,638Liabilities 2011: $1,070,680Net Assets 2011: $371,9582011Assets 2014: $1,195,093Liabilities 2014: $811,839Net Assets 2014: $383,2542014Assets 2015: $1,132,646Liabilities 2015: $745,085Net Assets 2015: $387,5612015Assets 2016: $1,065,614Liabilities 2016: $699,792Net Assets 2016: $365,8222016Assets 2017: $881,801Liabilities 2017: $495,651Net Assets 2017: $386,1502017Assets 2018: $727,019Liabilities 2018: $332,780Net Assets 2018: $394,2392018Assets 2019: $732,775Liabilities 2019: $334,448Net Assets 2019: $398,3272019Assets 2020: $722,788Liabilities 2020: $125,966Net Assets 2020: $596,8222020Assets 2021: $574,835Liabilities 2021: $141,058Net Assets 2021: $433,7772021Assets 2022: $521,057Liabilities 2022: $100,274Net Assets 2022: $420,7832022Assets 2023: $523,526Liabilities 2023: $106,893Net Assets 2023: $416,6332023Assets 2024: $511,895Liabilities 2024: $116,726Net Assets 2024: $395,1692024Assets 2025: $551,965Liabilities 2025: $126,807Net Assets 2025: $425,1582025

Highlighted filing

2016

Assets$1,065,614
Liabilities$699,792
Net Assets$365,822
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $187,8682011Revenue 2014: $71,420Expenses 2014: $47,390Net Income 2014: $24,0302014Revenue 2015: $50,651Expenses 2015: $42,021Net Income 2015: $8,6302015Revenue 2016: $42,297Expenses 2016: $59,116Net Income 2016: -$16,8192016Revenue 2017: $38,252Expenses 2017: $41,820Net Income 2017: -$3,5682017Revenue 2018: $41,024Expenses 2018: $47,382Net Income 2018: -$6,3582018Revenue 2019: $70,167Expenses 2019: $46,781Net Income 2019: $23,3862019Revenue 2020: $304,306Expenses 2020: $90,697Net Income 2020: $213,6092020Revenue 2021: $121,177Expenses 2021: $324,222Net Income 2021: -$203,0452021Revenue 2022: $85,207Expenses 2022: $47,412Net Income 2022: $37,7952022Revenue 2023: $43,849Expenses 2023: $66,694Net Income 2023: -$22,8452023Revenue 2024: $72,028Expenses 2024: $101,893Net Income 2024: -$29,8652024Revenue 2025: $70,349Expenses 2025: $57,139Net Income 2025: $13,2102025

Highlighted filing

2016

Revenue$42,297
Expenses$59,116
Net Income-$16,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$42,297
Mission and Program Overview

Mission

The mission of the ahp foundation is to assist in providing continuing education and to provide grants to individuals or organizations, including nonprofit health care institutions, for education, research, and other charitable, educational, and scientific programs in order to increase awareness of the need to support our nation's health care institutions with voluntary financial support. The ahp foundation will support, facilitate, and enhance the mission and purposes of the association for healthcare philanthropy.

To educate the public about the philanthropic needs of hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$333,626$315,358▼ $18,268
Savings and Temporary Cash Investments$48,735$43,614▼ $5,121
Accounts Receivable$0$4,600▲ $4,600
Pledges and Grants Receivable$5,200$2,250▼ $2,950
Total Assets$1,132,646$1,065,614▼ $67,032
Other Assets Total$745,085$699,792▼ $45,293
Liabilities
Other Liabilities$745,085$699,792▼ $45,293
Total Liabilities$745,085$699,792▼ $45,293
Net Assets / Fund Balance
Permanently Rstr Net Assets$255,196$255,196→ $0
Temporarily Rstr Net Assets$97,332$80,169▼ $17,163
Unrestricted Net Assets$35,033$30,457▼ $4,576
Total Net Assets Fund Balance$387,561$365,822▼ $21,739
Total Liabilities and Net Assets / Fund Balance$1,132,646$1,065,614▼ $67,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$699,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$352,528-▲ $1,558-$335,365
2014$350,133-▲ $8,395-$352,528
2013$325,474-▲ $30,359-$350,133
2012$303,161$1,000▲ $25,313-$325,474
2011$319,495-▼ $9,095-$303,161
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lynn MurphyDIRECTOR OF FINANCE (TO AUG '15)$107,310$107,310
Norman FloresDIRECTOR OF FINANCE (FROM AUG '15)$43,418$43,418

Board Members and Trustees

NameTitle
Jory Pritchard-kerrChair
Steven W ChurchillCEO, President
Bonnie Jess LopaneTrustee
Shannon DuvalTrustee
Andrea PageTRUSTEE (FROM OCT '15)
Pamela M WernerTRUSTEE (TO JUN '16)
Richard K GiecekTRUSTEE (TO OCT '15)
Randy a VarjuSecretary/ Trasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,146
Program Service Revenue
$4,998
Investment Income
$9,153
Other Revenue
$0
All Other Contributions
$6,597
Change in Net Assets
$-16,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,633
Grants and Similar Amounts Paid$22,590
Salaries, Compensation, and Employee Benefits$6,893
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,590--$22,590
Fees for Services Accounting-$7,030-$7,030
Other Salaries and Wages$2,888$4,005-$6,893
Fees for Service Investment Mgmnt Fees$2,652--$2,652
Fees for Services Legal-$1,073-$1,073
Office Expenses$12$195-$207
Other Expenses$7,796$65-$65
Total Functional Expenses$35,938$23,178$0$59,116
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
Pooled Income Fund Liability$699,792
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo and director of finance review draft and final copies of form 990 before filing.”

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

“Each year all members of the board of directors sign a conflict of interest statement which requires disclosure of any possible potential conflict of interest and the agreement to report any potential future conflicts of interest.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ahp Foundation
EIN
23-7359389
Phone
7035326243
Address
313 PARK AVENUE NO 400, FALLS CHURCH, VA 22046

Signing Officer

Name
Steven Churchill
Title
President and CEO
Phone
7035326243
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven W Churchill
Formed
1974
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
43

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The primary use of the endowment funds is for scholarships provided to the members of the association for healthcare philanthropy for attendance at the ahp madison institute or the ahp international conference.”

PART X, LINE 2:

“Management has concluded that both ahp and the foundation have properly maintained their exempt status and have no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ TRASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (TO OCT '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/MissionDesc0THE MISSION OF THE AHP FOUNDATION IS TO PROMOTE CHARITABLE AND EDUCATIONAL OBJECTIVES; TO ENGAGE IN RESEARCH AND STUDIES AS THE SAME RELATE TO HEALTH CARE DEVELOPMENT AND TO DISSEMINATE THE RESULTS TO HEALTH CARE ADMINISTRATORS, THE PUBLIC, AND ANY INDIVIDUALS INTERESTED IN HEALTH CARE DEVELOPMENT; TO PROVIDE GRANTS TO INDIVIDUALS OR ORGANIZATIONS FOR EDUCATION AND RESEARCH IN ORDER TO INCREASE AWARENESS OF THE NEED FOR PHILANTHROPIC SUPPORT OF OUR NATION'S HEALTH CARE INSTITUTIONS. THE FOUNDATION WILL SUPPORT, FACILITATE, AND ENHANCE THE THE MISSION AND PURPOSES OF THE ASSOCIATION FOR HEALTHCARE PHILANTHROPY.
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039013
IRS990ScheduleA/InvestmentIncomeCYPct00.13980
IRS990ScheduleA/InvestmentIncomePYPct00.06620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81660
IRS990ScheduleA/PublicSupportPY509Pct00.91400
IRS990ScheduleA/PublicSupportTotal509Amt0227963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072131
IRS990ScheduleA/Total509Grp/TotalAmt0240133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279146
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0352528
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0335365
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt018721
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0350133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0325474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0350133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0303161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0325474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0319495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0303161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9095
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0699792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0POOLED INCOME FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0699792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POOLED INCOME FUND LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY USE OF THE ENDOWMENT FUNDS IS FOR SCHOLARSHIPS PROVIDED TO THE MEMBERS OF THE ASSOCIATION FOR HEALTHCARE PHILANTHROPY FOR ATTENDANCE AT THE AHP MADISON INSTITUTE OR THE AHP INTERNATIONAL CONFERENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS CONCLUDED THAT BOTH AHP AND THE FOUNDATION HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND HAVE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0699792
IRS990ScheduleD/TotalLiabilityAmt0699792
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AHP FOUNDATION HAS DESIGNATED FUNDS FOR PROVIDING SCHOLARSHIP ASSISTANCE TO DEVELOPMENT PROFESSIONALS. THE SCHOLARSHIP AWARDS ARE FOR ATTENDANCE AT EITHER THE AHP INSTITUTE FOR HEALTHCARE PHILANTHROPY (MADISON INSTITUTE) IN MADISON, WISCONSIN, THE AHP ANNUAL INTERNATIONAL CONFERENCE, OR THE AHP SPRING CONFERENCES. THE AHP FOUNDATION BOARD WILL REVIEW ALL ELIGIBLE APPLICATIONS AND BASE THEIR DECISIONS ON EXPRESSED FINANCIAL NEED, CLEAR OBJECTIVE FOR USE OF THE SCHOLARSHIP, AND GOALS FOR CAREER DEVELOPMENT. THE RECIPIENT'S ORGANIZATION WILL BE REIMBURSED UP TO $2,000 FOR REGISTRATION AND TRAVEL COSTS. UPON RECEIPT OF A WRITTEN SUMMARY OF AN AWARDEE'S EXPERIENCE AND DETAILED EXPENSES (WITH RECEIPTS), THE SCHOLARSHIP FUNDS WILL BE DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt057750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0288707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN W CHURCHILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0373790
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,614
Liabilities
$699,792
Net assets
$365,822
Revenue
$42,297
Expenses
$59,116
Net income
-$16,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.43$0.07$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.40$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.42$0.04$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$0.12$0.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.60$0.30$0.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.40$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.39$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.39$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.70$0.37$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.75$0.39$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.38$0.07$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.07$0.37$0.19