Civic Intelligence

Harts Health Clinic Inc.

990 • Fiscal year 2014 • EIN 31-0961926

Jun 01, 2013 to May 31, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A
22 Fleming Drive25524

(304) 525-3334

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$116,637

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets68th percentile

Assets

Up

$267,612

Up $12,783 (+5.0%) from 2013

Net Assets

Up

$216,505

Up $13,834 (+6.8%) from 2013

Liabilities

Down

$51,107

Down $1,051 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

$984,062

No earlier filing loaded for comparison.

Expenses

Down

$1,215,106

Down $6,054 (-0.5%) from 2013

Net Income

-$231,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $605,406Liabilities 2010: $79,428Net Assets 2010: $525,9782010Assets 2011: $493,089Liabilities 2011: $62,609Net Assets 2011: $430,4802011Assets 2012: $370,355Liabilities 2012: $60,210Net Assets 2012: $310,1452012Assets 2013: $254,829Liabilities 2013: $52,158Net Assets 2013: $202,6712013Assets 2014: $267,612Liabilities 2014: $51,107Net Assets 2014: $216,5052014Assets 2015: $316,944Liabilities 2015: $57,407Net Assets 2015: $259,5372015Assets 2016: $335,874Liabilities 2016: $56,854Net Assets 2016: $279,0202016Assets 2017: $196,936Liabilities 2017: $53,730Net Assets 2017: $143,2062017Assets 2018: $213,115Liabilities 2018: $49,607Net Assets 2018: $163,5082018Assets 2019: $224,934Liabilities 2019: $47,427Net Assets 2019: $177,5072019Assets 2020: $168,530Liabilities 2020: $270,986Net Assets 2020: -$102,4562020Assets 2021: $253,521Liabilities 2021: $43,162Net Assets 2021: $210,3592021Assets 2022: $227,371Liabilities 2022: $30,046Net Assets 2022: $197,3252022Assets 2023: $276,778Liabilities 2023: $42,280Net Assets 2023: $234,4982023Assets 2024: $427,215Liabilities 2024: $43,966Net Assets 2024: $383,2492024Assets 2025: $503,985Liabilities 2025: $55,332Net Assets 2025: $448,6532025

Highlighted filing

2014

Assets$267,612
Liabilities$51,107
Net Assets$216,505
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,181,5832010Expenses 2011: $1,068,3982011Expenses 2012: $1,126,4072012Expenses 2013: $1,221,1602013Revenue 2014: $984,062Expenses 2014: $1,215,106Net Income 2014: -$231,0442014Revenue 2015: $1,191,941Expenses 2015: $1,222,568Net Income 2015: -$30,6272015Revenue 2016: $1,290,521Expenses 2016: $1,290,246Net Income 2016: $2752016Revenue 2017: $1,107,330Expenses 2017: $1,180,175Net Income 2017: -$72,8452017Revenue 2018: $1,098,291Expenses 2018: $1,049,112Net Income 2018: $49,1792018Revenue 2019: $1,121,834Expenses 2019: $1,291,166Net Income 2019: -$169,3322019Revenue 2020: $1,152,436Expenses 2020: $1,006,784Net Income 2020: $145,6522020Revenue 2021: $1,170,116Expenses 2021: $948,445Net Income 2021: $221,6712021Revenue 2022: $1,002,583Expenses 2022: $1,106,193Net Income 2022: -$103,6102022Revenue 2023: $1,035,006Expenses 2023: $1,207,393Net Income 2023: -$172,3872023Revenue 2024: $1,079,028Expenses 2024: $1,437,952Net Income 2024: -$358,9242024Revenue 2025: $1,336,607Expenses 2025: $1,731,155Net Income 2025: -$394,5482025

Highlighted filing

2014

Revenue$984,062
Expenses$1,215,106
Net Income-$231,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$984,062
Mission and Program Overview

Mission

To provide quality healthcare to all individuals, emphasizing outreach to those who are underserved. Harts health clinic strives to ensure that quality healthcare is readily accessible to everyone and serves patients regardless of their ability to pay.

Non-profit organization whose primary purpose is to provide medical services to an underserved population in rural west virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$215,317$228,406▲ $13,089
Land, Buildings, and Equipment, Net$26,470$26,470→ $0
Savings and Temporary Cash Investments$12,792$12,326▼ $466
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Prepaid Expenses and Deferred Charges-$160-
Total Assets$254,829$267,612▲ $12,783
Liabilities
Accounts Payable and Accrued Expenses$52,158$51,107▼ $1,051
Total Liabilities$52,158$51,107▼ $1,051
Net Assets / Fund Balance
Unrestricted Net Assets$202,671$216,505▲ $13,834
Total Net Assets Fund Balance$202,671$216,505▲ $13,834
Total Liabilities and Net Assets / Fund Balance$254,829$267,612▲ $12,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,453$114,616$141,069
Equipment$17$138,861$138,878
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall WaltersPhysicianFT$106,625$10,012$116,637
Jon Paul KardosDentistFT$104,702$9,315$114,017

Board Members and Trustees

NameTitle
Charles BrumfieldPresident
Charles MullinsDirector
Darlene Dalton AdkinsDirector
Doren LambertDirector
Geraldine PeytonDirector
Michael MaynardDirector
Mary PerrySecretary
Larry AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$984,062
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-231,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,249
Other Expenses$169,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,850--$890,850
Other Employee Benefits$88,685--$88,685
Payroll Taxes$65,714--$65,714
Occupancy$22,443--$22,443
Office Expenses$5,141$15,978-$21,119
Travel$6,582$1,943-$8,525
All Other Expenses$1,158$4,430-$5,588
Other Expenses$2,476$1,318-$3,794
Advertising-$444-$444
Interest-$62-$62
Total Functional Expenses$1,178,265$36,841$0$1,215,106
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
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

“Form 990 is reviewed by the management and the finance committee of the board of directors of valley health systems, inc., the controlling organization, prior to filing.”

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

“The board of directors of valley health systems, inc., the controlling organization, and employees are required to sign a statement on an annual basis confirming their compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Available upon request at the corporate office.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the corporate office.”

Filing and Contact Details

Filer

EIN
31-0961926
Phone
3045253334

Signing Officer

Name
Richard Weinberger
Title
Chief Financial Officer
Phone
3045253334
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weinberger
Formed
1979
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Preparer
Aaron J Heighton CPA
Phone
3046975700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Operational subsidy from affiliate 244,878.”

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IRS990/Desc0PROVIDED MEDICAL AND DENTAL SERVICES TO UNDERSERVED POPULATION IN RURAL WEST VIRGINIA THROUGH FEDERALLY FUNDED RURAL HEALTH INITIATIVE PROJECT. PROVIDED A TRAINING SITE FOR MEDICAL RESIDENTS FROM MARSHALL UNIVERITY SCHOOL OF MEDICINE AND WEST VIRGINIA UNIVERSITY SCHOOL OF MEDICINE. OFFERED FREE CHOLESTEROL, BLOOD PRESSURE, VISION, DENTAL, BREATHING AND MAMMOGRAPHY SCREENINGS. ALSO PROVIDED $76,787 IN CHARITY CARE TO INDIGENT PATIENTS.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF VALLEY HEALTH SYSTEMS, INC., THE CONTROLLING ORGANIZATION, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF VALLEY HEALTH SYSTEMS, INC., THE CONTROLLING ORGANIZATION, AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS CONFIRMING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONAL SUBSIDY FROM AFFILIATE 244,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GRANT MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12FORT GAY PRIMARY HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13OUCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14UPPER KANAWHA HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15WAYNE HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550554001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510156065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310962004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3571142879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4510146615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5510175364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103377 US ROUTE 60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11308 MAIN STREET EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine123329 BRIDGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine133377 US ROUTE 60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14PO BOX F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15564 RAILROAD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2FORT GAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4CEDAR GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5WAYNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode025705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode125541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2255140067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode325705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode425039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode525570
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0244878
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254829
IRS990/TotalAssetsEOYAmt0267612
IRS990/TotalAssetsGrp/BOYAmt0254829
IRS990/TotalAssetsGrp/EOYAmt0267612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01178265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052158
IRS990/TotalLiabilitiesEOYAmt051107
IRS990/TotalLiabilitiesGrp/BOYAmt052158
IRS990/TotalLiabilitiesGrp/EOYAmt051107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216505
IRS990/TotalOtherCompensationAmt019327
IRS990/TotalProgramServiceExpensesAmt01178265
IRS990/TotalProgramServiceRevenueAmt0984062
IRS990/TotalReportableCompFromOrgAmt0211327
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0984062

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,612
Liabilities
$51,107
Net assets
$216,505
Revenue
$984,062
Expenses
$1,215,106
Net income
-$231,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.45$1.34$1.73$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$1.08$1.44$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$1.04$1.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.00$1.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.17$0.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.10$1.15$1.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$1.12$1.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$1.10$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.14$1.11$1.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.29$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.19$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.98$1.22$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$1.18