Civic Intelligence

St. Barnabas Health System Inc.

990 • Fiscal year 2022 • EIN 25-1552913

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM

View Organization Page

5830 Meridian RoadGibsonia, PA 15044

(724) 687-9355

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$907,362

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,502,090

Up $108,662 (+1.0%) from 2021

Net Assets

Down

$9,975,296

Down $48,184 (-0.5%) from 2021

Liabilities

Up

$1,526,794

Up $156,846 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Down

$11,246,506

Down $185,735 (-1.6%) from 2021

Expenses

Up

$11,052,178

Up $80,611 (+0.7%) from 2021

Net Income

Down

$194,328

Down $266,346 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,029,302Liabilities 2010: $868,991Net Assets 2010: $8,160,3112010Assets 2011: $10,475,051Liabilities 2011: $1,123,078Net Assets 2011: $9,351,9732011Assets 2012: $12,162,385Liabilities 2012: $1,223,674Net Assets 2012: $10,938,7112012Assets 2013: $14,461,727Liabilities 2013: $1,484,719Net Assets 2013: $12,977,0082013Assets 2014: $16,079,314Liabilities 2014: $1,087,345Net Assets 2014: $14,991,9692014Assets 2015: $7,984,837Liabilities 2015: $1,005,314Net Assets 2015: $6,979,5232015Assets 2016: $9,028,842Liabilities 2016: $955,075Net Assets 2016: $8,073,7672016Assets 2017: $9,394,716Liabilities 2017: $771,525Net Assets 2017: $8,623,1912017Assets 2018: $10,138,501Liabilities 2018: $1,050,762Net Assets 2018: $9,087,7392018Assets 2019: $10,866,494Liabilities 2019: $1,275,124Net Assets 2019: $9,591,3702019Assets 2020: $11,151,888Liabilities 2020: $1,666,786Net Assets 2020: $9,485,1022020Assets 2021: $11,393,428Liabilities 2021: $1,369,948Net Assets 2021: $10,023,4802021Assets 2022: $11,502,090Liabilities 2022: $1,526,794Net Assets 2022: $9,975,2962022Assets 2023: $15,951,700Liabilities 2023: $6,348,758Net Assets 2023: $9,602,9422023Assets 2024: $16,051,222Liabilities 2024: $9,261,536Net Assets 2024: $6,789,6862024

Highlighted filing

2022

Assets$11,502,090
Liabilities$1,526,794
Net Assets$9,975,296
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$10M$0-$10MExpenses 2010: $6,456,8492010Expenses 2011: $6,513,0432011Expenses 2012: $6,727,0152012Revenue 2013: $7,601,504Expenses 2013: $6,647,995Net Income 2013: $953,5092013Revenue 2014: $8,013,996Expenses 2014: $6,968,074Net Income 2014: $1,045,9222014Revenue 2015: $8,792,019Expenses 2015: $16,804,465Net Income 2015: -$8,012,4462015Revenue 2016: $8,770,606Expenses 2016: $8,064,794Net Income 2016: $705,8122016Revenue 2017: $9,310,635Expenses 2017: $8,819,883Net Income 2017: $490,7522017Revenue 2018: $9,931,313Expenses 2018: $9,432,048Net Income 2018: $499,2652018Revenue 2019: $9,927,399Expenses 2019: $9,537,928Net Income 2019: $389,4712019Revenue 2020: $11,546,386Expenses 2020: $11,751,958Net Income 2020: -$205,5722020Revenue 2021: $11,432,241Expenses 2021: $10,971,567Net Income 2021: $460,6742021Revenue 2022: $11,246,506Expenses 2022: $11,052,178Net Income 2022: $194,3282022Revenue 2023: $11,571,004Expenses 2023: $12,050,538Net Income 2023: -$479,5342023Revenue 2024: $12,843,814Expenses 2024: $15,777,394Net Income 2024: -$2,933,5802024

Highlighted filing

2022

Revenue$11,246,506
Expenses$11,052,178
Net Income$194,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$11,246,506
Mission and Program Overview

Mission

Support services to tax exempt affiliates

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,571$1,006,069▲ $48,498
Cash and Non-Interest-Bearing Accounts$323,465$570,164▲ $246,699
Savings and Temporary Cash Investments$473,090$392,330▼ $80,760
Prepaid Expenses and Deferred Charges$229,624$300,544▲ $70,920
Accounts Receivable$1,192,747$210,641▼ $982,106
Inventories for Sale or Use$6,080$1,027▼ $5,053
Total Assets$11,393,428$11,502,090▲ $108,662
Other Assets Total$8,210,851$9,021,315▲ $810,464
Liabilities
Other Liabilities$1,124,137$1,236,396▲ $112,259
Accounts Payable and Accrued Expenses$245,811$290,398▲ $44,587
Total Liabilities$1,369,948$1,526,794▲ $156,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,023,480$9,975,296▼ $48,184
Total Net Assets Fund Balance$10,023,480$9,975,296▼ $48,184
Total Liabilities and Net Assets / Fund Balance$11,393,428$11,502,090▲ $108,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$573,928$2,411,808-
Leasehold Improvements$432,141$514,545-
Other Assets Org$1,061,447--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VdayPresident/secretary-$874,739$32,623$907,362
James DturcoCFO/senior VP-$352,041$39,348$391,389
Pamela PaskoHigh Comp EmployeeFT$121,059$30,017$151,076
Cynthia BoydHigh Comp EmployeeFT$121,111$25,297$146,408
Kathy L SauersHigh Comp EmployeeFT$101,663-$101,663

Board Members and Trustees

NameTitle
Daniel ShendersonChairperson
Thomas MschmidtTreasurer/vice Chair
John JcurranTrustee
Joseph CscalettaTrustee
Richard AndrusTrustee
Walter PdeforestTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Net Xperts LLCComputer Consultants1500 ARDMORE BOULEVARDSUITE 206, Pittsburgh, PA 15221$347,072
Bordas & BordaspllcLegal - Proceeds Paid1358 NATIONAL ROAD, Wheeling, WV 26003$233,354
Baker Tilly US LLPAudit/accountingPO BOX 78975, Milwaukee, WI 53278-8975$214,000
Verizon WirelessTelecommunicationsPO BOX 16810, Newark, NJ 07101-6810$147,965
Revenue and Support

Revenue Composition

Contributions and Grants
$20,334
Program Service Revenue
$11,107,264
Investment Income
$71,138
Other Revenue
$47,770
Change in Net Assets
$194,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,190,248
Other Expenses$4,861,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,998,244$960,348-$3,958,592
Current Officers, Directors, Trustees, and Key Employees$1,570,613--$1,570,613
Occupancy$136,726$920,156-$1,056,882
Advertising$923,987$6,168-$930,155
Insurance$442,617$253,560-$696,177
All Other Expenses$293,667$114,040-$407,707
Payroll Taxes$314,887$30,374-$345,261
Fees for Services Accounting-$285,849-$285,849
Information Technology$182,027$59,445-$241,472
Depreciation Depletion-$231,857-$231,857
Other Employee Benefits$118,420$50,977-$169,397
Fees for Services Other$137,721$15,000-$152,721
Pension Plan Contributions$128,649$17,736-$146,385
Travel$102,931$15,663-$118,594
Other Expenses$107,299--$107,299
Office Expenses$32,863$12,601-$45,464
Total Functional Expenses$8,078,404$2,973,774$0$11,052,178
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
Intercompany Payables$1,403,203
Payroll and Pension Payable$250,292
Use Tax Payable$246
Unclaimed Property Payable$130
Health Benefit Clearing Account$-417,475
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 35% controlled entity
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
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

“St. Barnabas health systems, inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed. A draft copy is provided to every member via us mail at least 30 days before mailing due date. Each member is asked to review and notate questions and areas of clarification needed. All members are encouraged to call at a minimum to discuss the issues and/or meet personally with the necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reviewed the 990.”

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

“Each director, officer, and trustee is asked to disclose relationships and interest annually.”

Form 990, Part VI, Section B, Line 15

“The health system maintains a compensation committee that reviews/recommends salary for each director annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and form 1023 available to the public upon request.upon receiving a request for such data, the information is promptly copied and provided either in person or through certified mail to the individual making the request.”

Filing and Contact Details

Filer

Filer Name
Stbarnabas Health Systeminc
EIN
25-1552913
Phone
7246879355
Address
5830 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
James D Turco
Title
CFO/senior VP
Phone
7246879355
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Turco
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
115
Volunteers
0

Preparer

Firm
Samuel D Kramer CPA Cfp & Assoc Pc
Address
1500 ARDMORE BLVD STE 205, PITTSBURGH, PA 15221
Preparer
Samuel D Kramer
Phone
4123512150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The health system follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes 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 recoginition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The health system's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalites recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for years ended december 31, 2019 and thereafter remain subject to examination by federal and state tax authorities.”

Part X - Fin 48 Footnote

“Accounting principles generally accepted in the united states of america require health system to evaluate tax positons taken by health system and recognize a tax liability or asset if health system has taken an uncertain positon that more likely than not would be sustained upon examination by the internal revenue services (irs). Health system has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2020, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 1,103 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8HIGH COMP EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HIGH COMP EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGH COMP EMPLOYEE
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011246506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059445
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182027
IRS990/InformationTechnologyGrp/TotalAmt0241472
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253560
IRS990/InsuranceGrp/ProgramServicesAmt0442617
IRS990/InsuranceGrp/TotalAmt0696177
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01027
IRS990/InvestmentIncomeGrp/ExclusionAmt071138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071138
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02926353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01006069
IRS990/LandBldgEquipCostOrOtherBssAmt03932422
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SERVICES TO TAX EXEMPT AFFILIATES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010023480
IRS990/NetAssetsOrFundBalancesEOYAmt09975296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-243303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010023480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09975296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0920156
IRS990/OccupancyGrp/ProgramServicesAmt0136726
IRS990/OccupancyGrp/TotalAmt01056882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012601
IRS990/OfficeExpensesGrp/ProgramServicesAmt032863
IRS990/OfficeExpensesGrp/TotalAmt045464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08210851
IRS990/OtherAssetsTotalGrp/EOYAmt09021315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169397
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3INSERVICE TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0347759
IRS990/OtherExpensesGrp/ProgramServicesAmt1122366
IRS990/OtherExpensesGrp/ProgramServicesAmt2117628
IRS990/OtherExpensesGrp/ProgramServicesAmt3107299
IRS990/OtherExpensesGrp/TotalAmt0347759
IRS990/OtherExpensesGrp/TotalAmt1122366
IRS990/OtherExpensesGrp/TotalAmt2117628
IRS990/OtherExpensesGrp/TotalAmt3107299
IRS990/OtherLiabilitiesGrp/BOYAmt01124137
IRS990/OtherLiabilitiesGrp/EOYAmt01236396
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0BANK CREDIT CARD REWARDS AND REBA
IRS990/OtherRevenueMiscGrp/ExclusionAmt047770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047770
IRS990/OtherRevenueTotalAmt047770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0960348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02998244
IRS990/OtherSalariesAndWagesGrp/TotalAmt03958592
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314887
IRS990/PayrollTaxesGrp/TotalAmt0345261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128649
IRS990/PensionPlanContributionsGrp/TotalAmt0146385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300544
IRS990/PrincipalOfficerNm0JAMES D TURCO
IRS990/PriorPeriodAdjustmentsAmt0791
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011107264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011107264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029275
IRS990/PYOtherExpensesAmt04681374
IRS990/PYOtherRevenueAmt021980
IRS990/PYProgramServiceRevenueAmt011380986
IRS990/PYRevenuesLessExpensesAmt0460674
IRS990/PYSalariesCompEmpBnftPaidAmt06290193
IRS990/PYTotalExpensesAmt010971567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011432241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt020334
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011122384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392330
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt012
IRS990ScheduleA/SupportedOrganizationsTotalCnt012
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510511632
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510511617
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2510511616
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN5542153830
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6251840419
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7251552912
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8250965498
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9542153832
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10542153831
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11510511685
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,502,090
Liabilities
$1,526,794
Net assets
$9,975,296
Revenue
$11,246,506
Expenses
$11,052,178
Net income
$194,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.26$6.79$12.8$15.8$2.93
2023Detailed filing. Detailed filing data is available for this year.$16.0$6.35$9.60$11.6$12.1$0.48
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.53$9.98$11.2$11.1$0.19
2021Detailed filing. Detailed filing data is available for this year.$11.4$1.37$10.0$11.4$11.0$0.46
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.67$9.49$11.5$11.8$0.21
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.28$9.59$9.93$9.54$0.39
2018Detailed filing. Detailed filing data is available for this year.$10.1$1.05$9.09$9.93$9.43$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.39$0.77$8.62$9.31$8.82$0.49
2016Detailed filing. Detailed filing data is available for this year.$9.03$0.96$8.07$8.77$8.06$0.71
2015Detailed filing. Detailed filing data is available for this year.$7.98$1.01$6.98$8.79$16.8$8.01
2014Detailed filing. Detailed filing data is available for this year.$16.1$1.09$15.0$8.01$6.97$1.05
2013Detailed filing. Detailed filing data is available for this year.$14.5$1.48$13.0$7.60$6.65$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.22$10.9$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.12$9.35$6.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.87$8.16$6.46