Civic Intelligence

Jameson Health Care Foundation

990 • Fiscal year 2014 • EIN 25-1536037

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilejamesonhealth.org
1211 Wilmington Avenue16105-2595

(724) 656-4103

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

98th percentile

$559,971

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

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

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,646,397

Down $180,207 (-6.4%) from 2013

Net Assets

Down

$2,512,092

Down $214,851 (-7.9%) from 2013

Liabilities

Up

$134,305

Up $34,644 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

$1,194,088

No earlier filing loaded for comparison.

Expenses

Up

$541,894

Up $157,148 (+41%) from 2013

Net Income

$652,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,825,724Liabilities 2010: $52,294Net Assets 2010: $6,773,4302010Assets 2011: $4,885,870Liabilities 2011: $62,179Net Assets 2011: $4,823,6912011Assets 2012: $5,103,196Liabilities 2012: $78,580Net Assets 2012: $5,024,6162012Assets 2013: $2,826,604Liabilities 2013: $99,661Net Assets 2013: $2,726,9432013Assets 2014: $2,646,397Liabilities 2014: $134,305Net Assets 2014: $2,512,0922014Assets 2015: $2,349,114Liabilities 2015: $97,159Net Assets 2015: $2,251,9552015Assets 2016: $2,069,127Liabilities 2016: $130,171Net Assets 2016: $1,938,9562016Assets 2017: $1,792,899Liabilities 2017: $90,300Net Assets 2017: $1,702,5992017Assets 2018: $1,914,130Liabilities 2018: $226,077Net Assets 2018: $1,688,0532018

Highlighted filing

2014

Assets$2,646,397
Liabilities$134,305
Net Assets$2,512,092
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $918,4712010Expenses 2011: $831,7922011Expenses 2012: $595,6522012Expenses 2013: $384,7462013Revenue 2014: $1,194,088Expenses 2014: $541,894Net Income 2014: $652,1942014Revenue 2015: $278,275Expenses 2015: $471,069Net Income 2015: -$192,7942015Revenue 2016: $277,191Expenses 2016: $419,840Net Income 2016: -$142,6492016Revenue 2017: $297,148Expenses 2017: $411,929Net Income 2017: -$114,7812017Revenue 2018: $138,119Expenses 2018: $152,665Net Income 2018: -$14,5462018

Highlighted filing

2014

Revenue$1,194,088
Expenses$541,894
Net Income$652,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,224,348
Mission and Program Overview

Mission

To promote and support the charitable mission and activities of upmc jameson, a 501(c)(3) federally tax-exempt hospital facility and its affiliated tax-exempt healthcare and human service organizations through fundraising and other supportive activities.

To promote and support the charitable mission and activities of Jameson Health System and its affiliated healthcare and human service organizations through fundraising and other supportive activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,681,274$1,543,322▼ $137,952
Investments in Publicly Traded Securities$369,790$395,994▲ $26,204
Cash and Non-Interest-Bearing Accounts$14,334$12,962▼ $1,372
Accounts Receivable$0$2,904▲ $2,904
Prepaid Expenses and Deferred Charges$85$1,091▲ $1,006
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,826,604$2,646,397▼ $180,207
Other Assets Total$761,121$690,124▼ $70,997
Liabilities
Other Liabilities$55,310$71,241▲ $15,931
Accounts Payable and Accrued Expenses$44,351$63,064▲ $18,713
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$99,661$134,305▲ $34,644
Net Assets / Fund Balance
Unrestricted Net Assets$2,448,917$2,297,929▼ $150,988
Temporarily Rstr Net Assets$278,026$214,163▼ $63,863
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,726,943$2,512,092▼ $214,851
Total Liabilities and Net Assets / Fund Balance$2,826,604$2,646,397▼ $180,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,823$2,057,276$3,157,099
Land$394,101-$394,101
Leasehold Improvements$41,891$52,535$94,426
Equipment$7,507$10,300$17,807
Other Land Buildings$0$0$0
Other Assets Org$46,052--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Frank MosesChairman
Jay BruceVice Chairman
Douglas DankoChief Executive Officer
James AubelChief Financial Officer
Angel TocaPhysician
Bassem SrourPhysician
Kenneth MolineroPhysician
Muhammad ArifPhysician
Rohit MehtaPhysician
Wendell WagnerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,673
Program Service Revenue
$204,006
Investment Income
$6,667
Other Revenue
$5,742
All Other Contributions
$977,673
Change in Net Assets
$652,194

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$42,860Selling Price
Total Noncash Contributions2$42,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,499
Revenue Not Reported on Financial Statements
$978,589
Revenue Not Reported on Form 990
$30,260
Other Revenue Adjustments
$977,624
Total Revenue per Audited Statements
$245,759
Total Revenue per Form 990
$1,194,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,894
Total Fundraising Expense$5,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,258--$117,258
Occupancy$105,007--$105,007
Office Expenses-$8,846$2,280$11,126
Other Expenses$0$0$2,870$2,870
Fees for Service Investment Mgmnt Fees-$965-$965
Fees for Services Accounting-$158-$158
Total Functional Expenses$526,775$9,969$5,150$541,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,312
Total Expenses per Form 990$541,894
Expenses per Audited Statements$536,052
Expenses Not Reported on Form 990$30,260
Expenses Not Reported on Financial Statements$5,842
Other Expense Adjustments$4,877
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$71,241
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board authorized a resolution to allow the Officers of Jameson Health System to review the 990 and subsequently approve it for filing.”

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

“Board members are surveyed annually. The surveys are reviewed by management and any discrepancies and or concerns are reviewed and discussed with senior management and legal counsel.”

Form 990, Part VI, Section B, Line 15

“The Board employs compensation consultants to review job descriptions and duties which are compared to similar positions in the local area within the healthcare industry. Ranges of salaries are gathered and used by the Board to determine compensation.”

Form 990, Part VI, Section C, Line 19

“All of the current financial statements and policies are available for review by the public in person within the Administrative Offices or online through Guidestar. The Health System also holds an annual meeting which is open to the general public.”

Filing and Contact Details

Filer

EIN
25-1536037
Phone
7246564103

Signing Officer

Name
James Aubel
Title
Chief Financial Officer
Phone
7246564100
Signed
2015-02-09

Organization Details

Principal Officer
Frank Moses
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Intercompany transfers - ($880000.00); Change in pledge receivable - $4876.29; Change in investment policy - $1399.00.”

Financial Statement Notes

Schedule D, Part X, Line 2

“All companies included in the consolidated financial statements have been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Health System is subject to federal income tax on any unrelated business taxable income. The Health System files tax returns in the U.S. federal jursidiction. With a few exceptions, the Health System is no longer subject to U.S. federal examinations by tax authorities for years before 2011.”

Schedule D, Part XI, Line 2D

“Rental expenses.”

Schedule D, Part XI, Line 4B

“Contributions.”

Schedule D, Part XII, Line 2D

“Rental expenses.”

Schedule D, Part XII, Line 4B

“Fundraising expenses and audit adjustment.”

Raw XML AppendixShowing 400 of 756 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05742
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06680
IRS990/NoncashContributionsAmt042860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105007
IRS990/OccupancyGrp/TotalAmt0105007
IRS990/OfficeExpensesGrp/FundraisingAmt02280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08846
IRS990/OfficeExpensesGrp/TotalAmt011126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0761121
IRS990/OtherAssetsTotalGrp/EOYAmt0690124
IRS990/OtherChangesInNetAssetsAmt0-873725
IRS990/OtherExpensesGrp/Desc0Physician Loan Forgiveness
IRS990/OtherExpensesGrp/Desc1Physician Recruitment
IRS990/OtherExpensesGrp/Desc2Purchased Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0300135
IRS990/OtherExpensesGrp/ProgramServicesAmt14375
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0300135
IRS990/OtherExpensesGrp/TotalAmt14375
IRS990/OtherExpensesGrp/TotalAmt22870
IRS990/OtherLiabilitiesGrp/BOYAmt055310
IRS990/OtherLiabilitiesGrp/EOYAmt071241
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01091
IRS990/PrincipalOfficerNm0Frank Moses
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204006
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Rental Property - Jameson Healthcare Foundation owns property surrounding the Jameson Memorial Hospital campus as well as the Jameson Rehabilitation Center. They also rent space at the Medical Arts Building. These facilities then rent space from the Foundation to perform health services and provide access to Jameson Memorial Hospital.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204006
IRS990/ProgSrvcAccomActy3Grp/Desc0Physician Recruitment - Expenses associated with the actual recruitment of physicians.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04375
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt016035
IRS990/PYOtherExpensesAmt0379746
IRS990/PYOtherRevenueAmt01468
IRS990/PYProgramServiceRevenueAmt0206085
IRS990/PYRevenuesLessExpensesAmt0667078
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0384746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051824
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0652194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05742
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250965406
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1251536036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1509(A)(1)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Jameson Memorial Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11Jameson Health System Inc
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt01099823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02057276
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03157099
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017807
IRS990ScheduleD/ExpensesNotReportedAmt030260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05842
IRS990ScheduleD/ExpensesSubtotalAmt0536052
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0965
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0965
IRS990ScheduleD/LandGrp/BookValueAmt0394101
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052535
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094426
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0644072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Charges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Affiliate Receivables
IRS990ScheduleD/OtherExpensesIncludedAmt030260
IRS990ScheduleD/OtherExpensesNotIncludedAmt04877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Affiliate Payables
IRS990ScheduleD/OtherRevenueAmt030260
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0977624
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,646,397
Liabilities
$134,305
Net assets
$2,512,092
Revenue
$1,194,088
Expenses
$541,894
Net income
$652,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.69$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$0.30$0.41$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.94$0.28$0.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$0.28$0.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.51$1.19$0.54$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.10$2.73$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.08$5.02$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.06$4.82$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.05$6.77$0.92