Civic Intelligence

Kettering Affiliated Health Services Inc

990 • Fiscal year 2017 • EIN 31-1127485

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.ketteringhealth.org

View Organization Page

1 Prestige Place No 910Miamisburg, OH 45342

(937) 762-1629

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$909,351

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$15,956,768

Down $478,786 (-2.9%) from 2016

Net Assets

Up

$9,831,965

Up $158,923 (+1.6%) from 2016

Liabilities

Down

$6,124,803

Down $637,709 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$15,203,816

Down $750,381 (-4.7%) from 2016

Expenses

Up

$19,158,762

Up $2,815,940 (+17%) from 2016

Net Income

Down

-$3,954,946

Down $3,566,321 (-918%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $24,714,129Liabilities 2010: $11,597,243Net Assets 2010: $13,116,8862010Assets 2011: $23,019,611Liabilities 2011: $11,285,357Net Assets 2011: $11,734,2542011Assets 2012: $21,502,000Liabilities 2012: $10,103,722Net Assets 2012: $11,398,2782012Assets 2013: $20,114,757Liabilities 2013: $9,185,456Net Assets 2013: $10,929,3012013Assets 2014: $19,025,169Liabilities 2014: $7,938,886Net Assets 2014: $11,086,2832014Assets 2015: $18,546,269Liabilities 2015: $7,155,558Net Assets 2015: $11,390,7112015Assets 2016: $16,435,554Liabilities 2016: $6,762,512Net Assets 2016: $9,673,0422016Assets 2017: $15,956,768Liabilities 2017: $6,124,803Net Assets 2017: $9,831,9652017Assets 2018: $12,141,873Liabilities 2018: $5,517,344Net Assets 2018: $6,624,5292018Assets 2019: $9,503,887Liabilities 2019: $4,661,846Net Assets 2019: $4,842,0412019Assets 2020: $8,197,106Liabilities 2020: $4,447,734Net Assets 2020: $3,749,3722020Assets 2022: $5,694,509Liabilities 2022: $3,071,261Net Assets 2022: $2,623,2482022Assets 2024: $3,939,039Liabilities 2024: $2,407,330Net Assets 2024: $1,531,7092024

Highlighted filing

2017

Assets$15,956,768
Liabilities$6,124,803
Net Assets$9,831,965
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$10M$0-$10MExpenses 2010: $19,378,7752010Expenses 2011: $15,426,8592011Expenses 2012: $15,658,0202012Revenue 2013: $15,393,781Expenses 2013: $15,975,275Net Income 2013: -$581,4942013Revenue 2014: $15,572,614Expenses 2014: $16,425,383Net Income 2014: -$852,7692014Revenue 2015: $16,434,816Expenses 2015: $17,219,856Net Income 2015: -$785,0402015Revenue 2016: $15,954,197Expenses 2016: $16,342,822Net Income 2016: -$388,6252016Revenue 2017: $15,203,816Expenses 2017: $19,158,762Net Income 2017: -$3,954,9462017Revenue 2018: $13,825,010Expenses 2018: $18,887,973Net Income 2018: -$5,062,9632018Revenue 2019: $14,000,795Expenses 2019: $19,668,114Net Income 2019: -$5,667,3192019Revenue 2020: $9,497,580Expenses 2020: $8,040,143Net Income 2020: $1,457,4372020Revenue 2022: $6,866,669Expenses 2022: $8,947,893Net Income 2022: -$2,081,2242022Revenue 2024: $8,298,115Expenses 2024: $10,026,435Net Income 2024: -$1,728,3202024

Highlighted filing

2017

Revenue$15,203,816
Expenses$19,158,762
Net Income-$3,954,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$15,203,816
Mission and Program Overview

Mission

To provide ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner

(See Schedule O for continuation) To provide ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,356,251$12,734,575▼ $1,621,676
Accounts Receivable$1,984,721$3,207,329▲ $1,222,608
Intangible Assets$54,478--
Savings and Temporary Cash Investments$40,104$13,042▼ $27,062
Cash and Non-Interest-Bearing Accounts-$1,029-
Prepaid Expenses and Deferred Charges-$793-
Total Assets$16,435,554$15,956,768▼ $478,786
Liabilities
Deferred Revenue$5,720,963$4,806,428▼ $914,535
Accounts Payable and Accrued Expenses$1,041,549$1,318,375▲ $276,826
Total Liabilities$6,762,512$6,124,803▼ $637,709
Net Assets / Fund Balance
Unrestricted Net Assets$9,673,042$9,831,965▲ $158,923
Total Net Assets Fund Balance$9,673,042$9,831,965▲ $158,923
Total Liabilities and Net Assets / Fund Balance$16,435,554$15,956,768▼ $478,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,514,781$28,902,175$41,416,956
Equipment$219,794$1,445,902$1,665,696
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles C Feeman JrDirector starting 5-17PT$130,041$130,041
Robert B FlowersExecutive Director until 5-17PT$66,901$66,901

Board Members and Trustees

NameTitle
Walter SackettPresident - Sycamore Hospital
Mark SmithFormer Director
Terri DayFormer Director
Todd AndersonExecutive VP - KHN
Tim KoFormer Officer
Edward MannTreasurer - KHN
Revenue and Support

Revenue Composition

Contributions and Grants
$491
Program Service Revenue
$15,203,325
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,954,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,647,952
Salaries, Compensation, and Employee Benefits$9,510,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,605,478$697,815-$7,303,293
Depreciation Depletion$1,612,184$71,467-$1,683,651
Fees for Services Other$1,402,143$181,618-$1,583,761
Other Employee Benefits$1,222,252$129,121-$1,351,373
Occupancy$1,052,359$46,650-$1,099,009
Interest$577,916$25,619-$603,535
Payroll Taxes$475,552$50,238-$525,790
Office Expenses$291,343$48,345-$339,688
All Other Expenses$196,551$24,951-$221,502
Pension Plan Contributions$163,459$17,268-$180,727
Current Officers, Directors, Trustees, and Key Employees$135,330$14,297-$149,627
Other Expenses$88,960$5,320-$94,280
Insurance$50,319$4,569-$54,888
Information Technology$10,142$31,681-$41,823
Advertising-$41,196-$41,196
Conferences and Meetings$4,805$9,914-$14,719
Travel$7,156$7,084-$14,240
Fees for Services Accounting-$1,540-$1,540
Total Functional Expenses$17,531,691$1,627,071$0$19,158,762
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
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

“A tax specialist is engaged to review the 990. The 990 is reviewed and accepted by the audit committee which reports this to the governing body (board).”

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

“The Network regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employees' annual reviews. Employees must certify that they have read the conflict of interest policy and have disclosed any potential conflicts and agree to immediately notify Corporate Integrity if one should arise. Board members are required to annually review the Network's policy, sign a conflict of interest statement, and notify the Network if a conflict should arise.”

Form 990, Part VI, Section B, line 15

“Compensation is established by a related organization. The process of determining compensation of CEO's, executive directors, officers, and key employees is to have an independent board approve the compensation. The compensation is determined to be reasonable compared to independent comparability data. The approval of the amounts is documented in the Board minutes within the appropriate time frame. At year end the organization reviews executive compensation by comparing the amounts approved to the amounts paid.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kettering Affiliated Health Services
EIN
31-1127485
Phone
9377621629
Address
1 Prestige Place No 910, Miamisburg, OH 45342

Signing Officer

Name
Steven Chavez
Title
Khn CFO
Phone
9377621629
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Sackett
Formed
1984
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive Suite 400, Dayton, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Part IX, Lines 5, 7, 8, 9, & 10

“Salaries, retirement plan contributions, other benefits, and payroll taxes are paid by and allocated from Kettering Medical Center.”

Form 990, Part XI, line 9:

“Net transfers from affiliate 4,113,869.”

Part XII, Line 2C

“Neither the oversight process nor the selection process changed during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Network completed an analysis of its certain and uncertain tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2017 or 2016.”

Raw XML AppendixShowing 400 of 765 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/PayrollTaxesGrp/ProgramServicesAmt0475552
IRS990/PayrollTaxesGrp/TotalAmt0525790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163459
IRS990/PensionPlanContributionsGrp/TotalAmt0180727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0793
IRS990/PrincipalOfficerNm0Walter Sackett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015159468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015203325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07171287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015953251
IRS990/PYRevenuesLessExpensesAmt0-388625
IRS990/PYSalariesCompEmpBnftPaidAmt09171535
IRS990/PYTotalExpensesAmt016342822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015954197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3954946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015159468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013042
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Kettering Affiliated Health Services, Inc supports organizations which have the same parent--Kettering Adventist Healthcare. This is an historic and continuing relationship.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1All activities are conducted to support the mission of the supported organizations and to ensure a full continuum of healthcare provided by the organizations. As a supporting organization of the hospitals within Kettering Health Network, Kettering Affiliated Health Services, Inc completes the care needed to return hospital and other patients within the system to home care and to maintain the level of care necessary to prevent further hospitalization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The services that Kettering Affiliated Health Services, Inc provides are in support of the hospitals' continuum of care and reduce the burden on the hospitals to complete the patients' level of care while freeing up the facilities to take on additional patient needs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270712680
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1310564121
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2310809436
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3310621866
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Beavercreek Medical Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Dayton Osteopathic Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Greene Memorial Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Kettering Medical Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012514781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028902175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041416956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01445902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01665696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Network completed an analysis of its certain and uncertain tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2017 or 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012734575
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt083160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt157330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt231915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt341250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0604829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1439949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2285294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3353364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4377078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5175547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt061087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1376842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt236164

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,956,768
Liabilities
$6,124,803
Net assets
$9,831,965
Revenue
$15,203,816
Expenses
$19,158,762
Net income
-$3,954,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.41$1.53$8.30$10.0$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.07$2.62$6.87$8.95$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$4.45$3.75$9.50$8.04$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$4.66$4.84$14.0$19.7$5.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.52$6.62$13.8$18.9$5.06
2017Detailed filing. Detailed filing data is available for this year.$16.0$6.12$9.83$15.2$19.2$3.95
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.76$9.67$16.0$16.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$18.5$7.16$11.4$16.4$17.2$0.79
2014Detailed filing. Detailed filing data is available for this year.$19.0$7.94$11.1$15.6$16.4$0.85
2013Detailed filing. Detailed filing data is available for this year.$20.1$9.19$10.9$15.4$16.0$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.1$11.4$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$11.3$11.7$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.6$13.1$19.4