Civic Intelligence

Wirt County Health Services Association Inc.

990 • Fiscal year 2024 • EIN 31-0942184

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

1301 Elizabeth PikeElizabeth, WV 26143

(304) 275-3301

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$342,194

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$24,103,269

Down $1,548,197 (-6.0%) from 2023

Net Assets

Down

$17,681,236

Down $2,064,757 (-10%) from 2023

Liabilities

Up

$6,422,033

Up $516,560 (+8.7%) from 2023

Revenue

Up

$23,143,031

Up $2,798,815 (+14%) from 2023

Expenses

Up

$23,677,776

Up $3,538,911 (+18%) from 2023

Net Income

Down

-$534,745

Down $740,096 (-360%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $6,505,942Liabilities 2012: $1,617,761Net Assets 2012: $4,888,1812012Assets 2013: $8,151,726Liabilities 2013: $1,505,581Net Assets 2013: $6,646,1452013Assets 2014: $9,777,926Liabilities 2014: $1,473,078Net Assets 2014: $8,304,8482014Assets 2015: $11,633,364Liabilities 2015: $1,513,881Net Assets 2015: $10,119,4832015Assets 2016: $16,289,837Liabilities 2016: $4,094,191Net Assets 2016: $12,195,6462016Assets 2017: $18,971,263Liabilities 2017: $5,068,221Net Assets 2017: $13,903,0422017Assets 2018: $19,688,234Liabilities 2018: $5,297,540Net Assets 2018: $14,390,6942018Assets 2019: $20,645,450Liabilities 2019: $5,705,329Net Assets 2019: $14,940,1212019Assets 2020: $23,692,185Liabilities 2020: $8,541,314Net Assets 2020: $15,150,8712020Assets 2021: $26,038,345Liabilities 2021: $6,911,105Net Assets 2021: $19,127,2402021Assets 2022: $26,984,105Liabilities 2022: $7,443,463Net Assets 2022: $19,540,6422022Assets 2023: $25,651,466Liabilities 2023: $5,905,473Net Assets 2023: $19,745,9932023Assets 2024: $24,103,269Liabilities 2024: $6,422,033Net Assets 2024: $17,681,2362024

Highlighted filing

2024

Assets$24,103,269
Liabilities$6,422,033
Net Assets$17,681,236

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $6,851,8242012Expenses 2013: $7,215,6662013Revenue 2014: $8,938,733Expenses 2014: $7,585,500Net Income 2014: $1,353,2332014Revenue 2015: $8,799,945Expenses 2015: $7,203,267Net Income 2015: $1,596,6782015Revenue 2016: $10,279,665Expenses 2016: $9,036,606Net Income 2016: $1,243,0592016Revenue 2017: $11,650,379Expenses 2017: $9,587,939Net Income 2017: $2,062,4402017Revenue 2018: $12,295,696Expenses 2018: $11,476,734Net Income 2018: $818,9622018Revenue 2019: $13,492,955Expenses 2019: $13,417,932Net Income 2019: $75,0232019Revenue 2020: $14,653,649Expenses 2020: $14,154,189Net Income 2020: $499,4602020Revenue 2021: $19,270,065Expenses 2021: $16,824,549Net Income 2021: $2,445,5162021Revenue 2022: $18,587,196Expenses 2022: $18,968,016Net Income 2022: -$380,8202022Revenue 2023: $20,344,216Expenses 2023: $20,138,865Net Income 2023: $205,3512023Revenue 2024: $23,143,031Expenses 2024: $23,677,776Net Income 2024: -$534,7452024

Highlighted filing

2024

Revenue$23,143,031
Expenses$23,677,776
Net Income-$534,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$23,143,031
Mission and Program Overview

Mission

Provision of primary and preventive care services to the rural population of wirt and jackson counties in west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,948,058$14,249,268▲ $2,301,210
Investments in Publicly Traded Securities$4,865,502$5,252,758▲ $387,256
Pledges and Grants Receivable$3,424,978$1,894,966▼ $1,530,012
Accounts Receivable$1,148,692$1,300,366▲ $151,674
Savings and Temporary Cash Investments$635,584$645,278▲ $9,694
Cash and Non-Interest-Bearing Accounts$3,270,081$365,600▼ $2,904,481
Inventories for Sale or Use$71,426$106,105▲ $34,679
Prepaid Expenses and Deferred Charges$69,483$50,330▼ $19,153
Total Assets$25,651,466$24,103,269▼ $1,548,197
Other Assets Total$217,662$238,598▲ $20,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,448,376$4,802,300▲ $353,924
Accounts Payable and Accrued Expenses$1,331,274$1,548,683▲ $217,409
Deferred Revenue$50,632$48,679▼ $1,953
Other Liabilities$75,191$22,371▼ $52,820
Total Liabilities$5,905,473$6,422,033▲ $516,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,444,037$15,909,292▼ $534,745
Net Assets With Donor Restrictions$3,301,956$1,771,944▼ $1,530,012
Total Net Assets Fund Balance$19,745,993$17,681,236▼ $2,064,757
Total Liabilities and Net Assets / Fund Balance$25,651,466$24,103,269▼ $1,548,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,880,800$3,808,110$15,688,910
Equipment$813,851$1,586,714$2,400,565
Land$1,224,810-$1,224,810
Other Land Buildings$329,807$235,041$564,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WatsonDoctorFT$300,288$41,906$342,194
Darrin NicholsChief Medical OfficerFT$286,842$22,421$309,263
Sireesha DasariDoctorFT$277,739$11,110$288,849
Kelly MclainDoctorFT$271,661$10,866$282,527
Shirin MoradDoctorFT$267,817$10,947$278,764
Rob DudleyChief Executive OfficerFT$243,780$29,519$273,299

Board Members and Trustees

NameTitle
Douglas FullPresident
Berkeley SimmonsVice President
Bruce DeweesBoard Member
Charles HasseBoard Member
Chris ShoopBoard Member
Doug RitchieBoard Member
Jim FrazierBoard Member
Kathy TaylorBoard Member
Melissa WeekleyBoard Member
Judy ClineAt-large
Gwen CrumSecretary
Greg ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,220,917
Program Service Revenue
$17,099,090
Investment Income
$403,024
Other Revenue
$420,000
All Other Contributions
$1,170,018
Change in Net Assets
$-534,745

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies100$605,925Average Wholesale Prices
Total Noncash Contributions100$605,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,143,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,143,031
Total Revenue per Form 990
$23,143,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,546,195
Other Expenses$9,131,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,003,802$1,765,354-$11,769,156
Other Employee Benefits$1,414,224$249,570-$1,663,794
Information Technology$713,842$178,460-$892,302
Payroll Taxes$695,092$122,663-$817,755
Occupancy$454,240$316,599-$770,839
Depreciation Depletion$450,203$300,135-$750,338
Fees for Services Other$294,680$294,680-$589,360
Pension Plan Contributions$251,167$44,323-$295,490
Advertising$247,454$27,495-$274,949
Fees for Services Accounting$91,100$91,100-$182,200
Interest$90,439$90,439-$180,878
Other Expenses$69,674$60,232-$129,906
Travel$104,561$18,452-$123,013
Insurance$85,579$21,394-$106,973
Conferences and Meetings$67,038$11,830-$78,868
All Other Expenses$41,803$7,377-$49,180
Fees for Services Legal$22,357$22,357-$44,714
Total Functional Expenses$19,402,471$4,275,305$0$23,677,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,677,776
Total Expenses per Audited Statements$23,677,776
Total Expenses per Form 990$23,677,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Obligation$22,371
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization provides the 990 to the board of directors for review and comment annually.

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

Annually the board is asked to complete a conflict of interest survey

Form 990, Part VI, Section B, Line 15

The board reviews the compensation of the executive director and all the key employees when the contracts for these positions are negotiated. The compensation rates are compared to other similar facilities in the state, and to nationally publically available data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request. 990 and simlilar information is also submitted and is available via the secretary of states office for charitable organizations.

Filing and Contact Details

Filer

Filer Name
Wirt County Health Services
EIN
31-0942184
Phone
3042753301
Address
1301 ELIZABETH PIKE, ELIZABETH, WV 26143

Signing Officer

Name
Doug Full
Title
President
Phone
3042753301
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Full
Formed
1978
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
228
Volunteers
12

Preparer

Firm
Suttle & Stalnaker Pllc
Address
200 STAR AVENUE STE 220, PARKERSBURG, WV 26101
Preparer
Steven M Morgan CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in net assets with donor restrictions -1,530,012.

Form 990, Part XII, Line 2C

No change from prior year processes

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and has been recognized as tax exempt under section 509(a) of the code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an entity that is not a private foundation under 509(a)(1). The organization had no unrelated business income during the years ended june 30,2024 and 2023. Accordingly, no provision for income taxes has been provided. Generally, tax returns for years ended june 30, 2021, and thereafter, remain subject to examination by federal and state tax authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04050899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023143031
IRS990/GrossRentsGrp/RealAmt0420000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0178460
IRS990/InformationTechnologyGrp/ProgramServicesAmt0713842
IRS990/InformationTechnologyGrp/TotalAmt0892302
IRS990/InsuranceGrp/ManagementAndGeneralAmt021394
IRS990/InsuranceGrp/ProgramServicesAmt085579
IRS990/InsuranceGrp/TotalAmt0106973
IRS990/InterestGrp/ManagementAndGeneralAmt090439
IRS990/InterestGrp/ProgramServicesAmt090439
IRS990/InterestGrp/TotalAmt0180878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106105
IRS990/InvestmentIncomeGrp/ExclusionAmt0403024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04865502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05252758
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05629865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011948058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014249268
IRS990/LandBldgEquipCostOrOtherBssAmt019879133
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF PRIMARY AND PREVENTIVE CARE SERVICES TO THE RURAL POPULATION OF WIRT, JACKSON, AND WOOD COUNTIES IN WEST VIRGINIA AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04448376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04802300
IRS990/NetAssetsOrFundBalancesBOYAmt019745993
IRS990/NetAssetsOrFundBalancesEOYAmt017681236
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0420000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016444037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015909292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0605925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0316599
IRS990/OccupancyGrp/ProgramServicesAmt0454240
IRS990/OccupancyGrp/TotalAmt0770839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217662
IRS990/OtherAssetsTotalGrp/EOYAmt0238598
IRS990/OtherChangesInNetAssetsAmt0-1530012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01414224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01663794
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1MEDICAL AND OTHER SUPPL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260232
IRS990/OtherExpensesGrp/ProgramServicesAmt03340601
IRS990/OtherExpensesGrp/ProgramServicesAmt1830879
IRS990/OtherExpensesGrp/ProgramServicesAmt2133736
IRS990/OtherExpensesGrp/ProgramServicesAmt369674
IRS990/OtherExpensesGrp/TotalAmt03340601
IRS990/OtherExpensesGrp/TotalAmt11460123
IRS990/OtherExpensesGrp/TotalAmt2157337
IRS990/OtherExpensesGrp/TotalAmt3129906
IRS990/OtherLiabilitiesGrp/BOYAmt075191
IRS990/OtherLiabilitiesGrp/EOYAmt022371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01765354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010003802
IRS990/OtherSalariesAndWagesGrp/TotalAmt011769156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695092
IRS990/PayrollTaxesGrp/TotalAmt0817755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0251167
IRS990/PensionPlanContributionsGrp/TotalAmt0295490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03424978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01894966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050330
IRS990/PrincipalOfficerNm0DOUG FULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CARE MANAGEMENT/OTHER PATIENT REV
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1739185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016359905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1739185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03822861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309514
IRS990/PYOtherExpensesAmt07406849
IRS990/PYOtherRevenueAmt0461630
IRS990/PYProgramServiceRevenueAmt015750211
IRS990/PYRevenuesLessExpensesAmt0205351
IRS990/PYSalariesCompEmpBnftPaidAmt012732016
IRS990/PYTotalExpensesAmt020138865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020344216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-534745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0420000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017519090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05220917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03822861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05446451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06885745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03236378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024612352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0823024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0771144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01120756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01107081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04081998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85770
IRS990ScheduleA/PublicSupportPY170Pct00.86240
IRS990ScheduleA/PublicSupportTotal170Amt024612352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05220917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03822861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05446451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06885745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03236378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024612352

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$6.42$17.7$23.1$23.7$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$5.91$19.7$20.3$20.1$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$7.44$19.5$18.6$19.0$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$6.91$19.1$19.3$16.8$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$8.54$15.2$14.7$14.2$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.71$14.9$13.5$13.4$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$5.30$14.4$12.3$11.5$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$5.07$13.9$11.7$9.59$2.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$4.09$12.2$10.3$9.04$1.24
2015Detailed filing. Detailed filing data is available for this year.$11.6$1.51$10.1$8.80$7.20$1.60
2014Detailed filing. Detailed filing data is available for this year.$9.78$1.47$8.30$8.94$7.59$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$1.51$6.65$7.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.62$4.89$6.85