Civic Intelligence

Ohio State Health Network

990 • Fiscal year 2011 • EIN 31-1463139

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

660 Ackerman Road Room No 601F43202
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,255,229

Up $176,841 (+16%) from 2010

Net Assets

Up

$1,162,859

Up $221,620 (+24%) from 2010

Liabilities

Down

$92,370

Down $44,779 (-33%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$372,105

Down $144,139 (-28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,078,388Liabilities 2010: $137,149Net Assets 2010: $941,2392010Assets 2011: $1,255,229Liabilities 2011: $92,370Net Assets 2011: $1,162,8592011Assets 2012: $1,210,980Liabilities 2012: $90,976Net Assets 2012: $1,120,0042012Assets 2013: $1,122,541Liabilities 2013: $93,898Net Assets 2013: $1,028,6432013Assets 2015: $1,064,773Liabilities 2015: $42,211Net Assets 2015: $1,022,5622015Assets 2016: $1,095,632Liabilities 2016: $78,761Net Assets 2016: $1,016,8712016Assets 2017: $1,046,712Liabilities 2017: $138,602Net Assets 2017: $908,1102017Assets 2018: $848,946Liabilities 2018: $225,091Net Assets 2018: $623,8552018Assets 2019: $1,505,556Liabilities 2019: $586,129Net Assets 2019: $919,4272019Assets 2020: $2,333,608Liabilities 2020: $1,285,565Net Assets 2020: $1,048,0432020Assets 2021: $1,522,370Liabilities 2021: $430,968Net Assets 2021: $1,091,4022021Assets 2022: $2,648,393Liabilities 2022: $1,591,504Net Assets 2022: $1,056,8892022Assets 2023: $2,830,872Liabilities 2023: $1,921,923Net Assets 2023: $908,9492023Assets 2024: $1,907,903Liabilities 2024: $1,634,685Net Assets 2024: $273,2182024

Highlighted filing

2011

Assets$1,255,229
Liabilities$92,370
Net Assets$1,162,859

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $516,2442010Expenses 2011: $372,1052011Expenses 2012: $461,3902012Revenue 2013: $544,773Expenses 2013: $629,707Net Income 2013: -$84,9342013Revenue 2015: $831,235Expenses 2015: $841,730Net Income 2015: -$10,4952015Revenue 2016: $865,677Expenses 2016: $871,368Net Income 2016: -$5,6912016Revenue 2017: $766,445Expenses 2017: $875,206Net Income 2017: -$108,7612017Revenue 2018: $857,440Expenses 2018: $1,141,695Net Income 2018: -$284,2552018Revenue 2019: $1,217,858Expenses 2019: $922,286Net Income 2019: $295,5722019Revenue 2020: $2,001,520Expenses 2020: $1,872,904Net Income 2020: $128,6162020Revenue 2021: $2,776,558Expenses 2021: $2,668,618Net Income 2021: $107,9402021Revenue 2022: $3,261,822Expenses 2022: $3,296,336Net Income 2022: -$34,5142022Revenue 2023: $3,584,810Expenses 2023: $3,570,131Net Income 2023: $14,6792023Revenue 2024: $4,253,995Expenses 2024: $4,889,726Net Income 2024: -$635,7312024

Highlighted filing

2011

Revenue-
Expenses$372,105
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$627,169
Mission and Program Overview

Mission

Oshn supports its members' goal to remain strong, independent healthcare organizations by delivering value through cost savings, shared learning, and quality services.

Filing and Contact Details

Filer

EIN
31-1463139
Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0137149
IRS990/AccountsPayableAccruedExpenses/EOY092370
IRS990/AccountsReceivable/BOY0158716
IRS990/AccountsReceivable/EOY0100110
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Improve the health of the community in which each member heath care organization is located.
IRS990/AddressPrincipalOfficerUS/AddressLine10660 Ackerman Road 601F
IRS990/AddressPrincipalOfficerUS/City0Columbus
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043202
IRS990/Advertising/ProgramServices0300
IRS990/Advertising/Total0300
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0139365
IRS990/CashNonInterestBearing/EOY093056
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0176108
IRS990/CompCurrentOfficersDirectors/Total0176108
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral03729
IRS990/ConferencesMeetings/Total03729
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices035847
IRS990/DepreciationDepletion/Total035847
IRS990/DescribedIn501C30true
IRS990/Description0Network integrated community health care organizations to provide comprehensive health care networks. Implemented network wide cost reductions and telecommunications support. Provided physician education and service programs for network members.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0170905
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03798
IRS990/FeesForServicesAccounting/Total03798
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0592
IRS990/FeesForServicesLegal/Total0592
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices033597
IRS990/FeesForServicesOther/Total033597
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18005.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Richard Doan
IRS990/Form990PartVIISectionA/NamePerson1Mandy Goble
IRS990/Form990PartVIISectionA/NamePerson2Fred Kolb
IRS990/Form990PartVIISectionA/NamePerson3Paula Detterman
IRS990/Form990PartVIISectionA/NamePerson4Joseph D'Ettorre
IRS990/Form990PartVIISectionA/NamePerson5Tom Boecker
IRS990/Form990PartVIISectionA/NamePerson6Willie Cooper-Lohr
IRS990/Form990PartVIISectionA/NamePerson7Grant Varian
IRS990/Form990PartVIISectionA/NamePerson8Ty Shaull
IRS990/Form990PartVIISectionA/NamePerson9Jay Casey
IRS990/Form990PartVIISectionA/NamePerson10Linda Maurer
IRS990/Form990PartVIISectionA/NamePerson11Lisa Klenke
IRS990/Form990PartVIISectionA/NamePerson12Angel Perry
IRS990/Form990PartVIISectionA/NamePerson13Patricia Hoch
IRS990/Form990PartVIISectionA/NamePerson14Tom Blincoe
IRS990/Form990PartVIISectionA/NamePerson15Gail Marsh
IRS990/Form990PartVIISectionA/NamePerson16Mike Browning
IRS990/Form990PartVIISectionA/NamePerson17Brenda Strittmatter
IRS990/Form990PartVIISectionA/NamePerson18Tim Colburn
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1226900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1349188
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1461944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Administration
IRS990/Form990PartVIISectionA/Title13Analyst
IRS990/Form990PartVIISectionA/Title14Executive Director
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0627169
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/ManagementAndGeneral06795
IRS990/InformationTechnology/Total06795
IRS990/Insurance/ManagementAndGeneral01323
IRS990/Insurance/Total01323
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear014747
IRS990/InvestmentIncomePriorYear015790
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome014747
IRS990/InvestmentIncome/TotalRevenueColumn014747
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0196646
IRS990/LandBuildingsEquipmentBasis0418894
IRS990/LandBuildingsEquipmentBasisNet/EOY0222248
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Improve the health of the community in which each member heath care organization is located.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Tom Blincoe
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0941239
IRS990/NetAssetsOrFundBalancesEOY01162859
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral07179
IRS990/OfficeExpenses/Total07179
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01375
IRS990/OtherAssetsTotal/EOY024509
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0294613
IRS990/OtherExpensesCurrentYear0195997
IRS990/OtherExpenses/Description0Patronage Dividend
IRS990/OtherExpenses/ProgramServices0101161
IRS990/OtherExpenses/Total0101161
IRS990/OtherNotesLoansReceivableNet/BOY0300365
IRS990/OtherNotesLoansReceivableNet/EOY0311235
IRS990/OtherRevenueCurrentYear0612422
IRS990/OtherRevenueMisc/BusinessCode0541610
IRS990/OtherRevenueMisc/BusinessCode1541610
IRS990/OtherRevenueMisc/BusinessCode2541610
IRS990/OtherRevenueMisc/Description0Membership Contributions
IRS990/OtherRevenueMisc/Description1Membership Rebate
IRS990/OtherRevenueMisc/Description2Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0250092
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1358597
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome23733
IRS990/OtherRevenueMisc/TotalRevenueColumn0250092
IRS990/OtherRevenueMisc/TotalRevenueColumn1358597
IRS990/OtherRevenueMisc/TotalRevenueColumn23733
IRS990/OtherRevenuePriorYear0649185
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0255064
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0941239
IRS990/RetainedEarningsEndowmentEtc/EOY01162859
IRS990/RevenuesLessExpensesCY0255064
IRS990/RevenuesLessExpensesPriorYear0148731
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0176108
IRS990/SalariesEtcPriorYear0221631
IRS990/SavingsAndTempCashInvestments/BOY0478567
IRS990/SavingsAndTempCashInvestments/EOY0504071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027698
IRS990ScheduleA/GrossInvestmentIncome170/Total083062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014413
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027698
IRS990ScheduleA/GrossInvestmentIncome509/Total083062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0234785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0144587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0195970
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0672782
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014413
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027698
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083062
IRS990ScheduleA/InvestmentIncomePercentage00.10990
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89010
IRS990ScheduleA/PublicSupportPertcentage17000.89010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91730
IRS990ScheduleA/PublicSupportTotal1700672782
IRS990ScheduleA/PublicSupportTotal5090672782
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0234785
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years097440
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0144587
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0195970
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0672782
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0234785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097440
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0144587
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0195970
IRS990ScheduleA/Total170/Total0672782
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0234785
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097440
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0144587
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0195970
IRS990ScheduleA/Total509/Total0672782
IRS990ScheduleA/TotalSupport0755844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0250576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0159000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0223668
IRS990ScheduleA/TotalSupportTotal/Total0755844
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0222248
IRS990ScheduleD/Equipment/Depreciation0196646
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0418894
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0222248
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organizations tax returns and governing documents are available for public inspection during normal business hours at the address listed on the return.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part IV Section B Line 19 The organizations tax returns and governing documents are available for public inspection during normal business hours at the address listed on the return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part IV
IRS990ScheduleO/GeneralExplanation/ReturnReference019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.63$0.27$4.25$4.89$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.83$1.92$0.91$3.58$3.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.59$1.06$3.26$3.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.09$2.78$2.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.33$1.29$1.05$2.00$1.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.59$0.92$1.22$0.92$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$0.86$1.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.77$0.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.87$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.83$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$0.54$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.16$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$0.52