Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Davis Health System Foundation Inc.
990 • Fiscal year 2015 • EIN 32-0185772
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 39.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$1,029,019
Up $412,287 (+67%) from 2014
Net Assets
Up$1,016,078
Up $414,836 (+69%) from 2014
Liabilities
Down$12,941
Down $2,549 (-16%) from 2014
Revenue And Expenses
Revenue
Up$511,831
Up $428,885 (+517%) from 2014
Expenses
Up$295,891
Up $160,113 (+118%) from 2014
Net Income
Up$215,940
Up $268,772 (+509%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $533,553
Mission and Program Overview
Mission
To advance healthcare through giving.
The Foundation promoted the maintenance, development, and improvement of Davis Health System, Inc. and its affiliated and subsidiary entities that qualify as exempt organizations under IRC Section 501(c)(3).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $444,061 | $681,851 | ▲ $237,790 |
| Pledges and Grants Receivable | $81,727 | $286,559 | ▲ $204,832 |
| Cash and Non-Interest-Bearing Accounts | $61,270 | $54,491 | ▼ $6,779 |
| Land, Buildings, and Equipment, Net | $18,900 | $0 | ▼ $18,900 |
| Prepaid Expenses and Deferred Charges | $108 | $600 | ▲ $492 |
| Total Assets | $616,732 | $1,029,019 | ▲ $412,287 |
| Other Assets Total | $10,666 | $5,518 | ▼ $5,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,986 | $7,943 | ▼ $2,043 |
| Other Liabilities | $5,504 | $4,998 | ▼ $506 |
| Total Liabilities | $15,490 | $12,941 | ▼ $2,549 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $461,739 | $842,542 | ▲ $380,803 |
| Unrestricted Net Assets | $139,503 | $173,536 | ▲ $34,033 |
| Total Net Assets Fund Balance | $601,242 | $1,016,078 | ▲ $414,836 |
| Total Liabilities and Net Assets / Fund Balance | $616,732 | $1,029,019 | ▲ $412,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $22,133 | $22,133 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $461,739 | $459,866 | ▲ $42 | $79,105 | $842,542 |
| 2014 | $743,157 | $47,553 | ▲ $622 | $329,593 | $461,739 |
| 2013 | $754,598 | $64,602 | ▲ $390 | $76,433 | $743,157 |
| 2012 | $632,707 | $121,340 | ▲ $551 | - | $754,598 |
| 2011 | $86,864 | $545,082 | ▲ $761 | - | $632,707 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steve Johnson | Director | - | $129,937 | $129,937 |
| Ron LaNeve | Director | - | $119,173 | $119,173 |
| Michael Bell | Executive Director | FT | $80,151 | $80,151 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hugh Hitchcock | President |
| Michael Cvechko | Vice-President |
| Bob Dunkerley | Director |
| Christy Tribble | Director |
| Denise Campbell | Director |
| Diana Hinkle | Director |
| Janice Gongola | Director |
| June Myles | Director |
| Paul Hartel | Director |
| Randy Blackburn DOMBA | Director |
| Samuel Roberts | Director |
| Sarah Fletcher | Director |
| Sterl Dean | Director |
| Steve Jory | Director |
| Zachary Phillips | Director |
| CeCe Wallace | Secretary |
| Suzi Moore | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $517,886
- Program Service Revenue
- $0
- Investment Income
- $42
- Other Revenue
- $-6,097
- All Other Contributions
- $476,612
- Change in Net Assets
- $215,940
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $249,906 |
| Salaries, Compensation, and Employee Benefits | $45,845 |
| Grants and Similar Amounts Paid | $140 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $199,407 | $21,665 | - | $221,072 |
| Other Salaries and Wages | $41,352 | $4,493 | - | $45,845 |
| Occupancy | $10,157 | $1,104 | - | $11,261 |
| Fees for Services Other | $3,697 | $402 | - | $4,099 |
| Fees for Services Accounting | - | $2,667 | - | $2,667 |
| Travel | $828 | $90 | - | $918 |
| Advertising | $465 | - | - | $465 |
| Other Expenses | $226 | $24 | - | $250 |
| Grants to Domestic Orgs | $140 | - | - | $140 |
| Total Functional Expenses | $264,548 | $31,343 | $0 | $295,891 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,722 |
| Fundraising Gross Income | $15,404 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| DHS Golf Tournament | $30,936 | $7,326 | $1,282 | $6,044 |
| Broaddus Golf | $14,046 | $2,688 | $1,522 | $1,166 |
| Total Events | $56,678 | $15,404 | $21,722 | $-6,318 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to affiliates | $4,998 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Davis Health System, Inc. is the sole member of the Foundation. The Foundation's articles of incorporation and by-laws grant to Davis Health System, Inc. all rights granted to members of nonstock, nonprofit corporations by the laws of the State of West Virginia.”
Form 990, Part VI, Section A, line 7A
“All directors are elected by Davis Health System, Inc., the sole member of the Foundation.”
Form 990, Part VI, Section A, line 7B
“Davis Health System, Inc., the sole member of the organization, has the sole authority to amend, alter, restate, or repeal the Articles of Incorporation and by-laws; to elect, appoint, or remove any director; to adopt a plan of merger or consolidation with another organization; to authorize the sale, lease, exchange, or mortgage of substantially all of the property or assets of the organization; and to authorize the voluntary dissolution of the organization, revoke proceedings there for, and adopt a plan for the distribution of the assets of the organization upon dissolution.”
Form 990, Part VI, Section B, line 11
“Form 990 will be distributed to all board members. It will be presented and discussed at a Board meeting or Finance Committee meeting, whichever occurs first after completion of the 990. If the Finance Committee meeting is the first to occur, all Board members will be encouraged to attend the Finance Committee meeting where the Form 990 will be discussed.”
Form 990, Part VI, Section B, line 12C
“The organization adheres to the conflict of interest policy of Davis Health System, Inc. That policy requires that each director, officer and committee member with board designated powers shall annually sign a statement which affirms the person has received a copy of the policy and reads and understands the policy. Board members complete the statement in August of each year. The statements are then reviewed by the Executive Committee. Additionally, senior staff is required to annually prepare a conflict of interest statement.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Davis Health System Foundation Inc
- EIN
- 32-0185772
- Phone
- 3046373155
- Address
- PO Box 1188, Elkins, WV 26241
Signing Officer
- Name
- Hugh Hitchcock
- Title
- President
- Phone
- 3046373155
- Signed
- 2016-06-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hugh Hitchcock
- Formed
- 2006
- Legal Domicile
- Wv
- Voting Board Members
- 17
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Arnett Carbis Toothman LLP
- Address
- P O Box 2629, Charleston, WV 25329
- Preparer
- Marlin Witt
- Phone
- 3043460441
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Equity transfer from related party -31,500. Equity transfer to related party 230,396.”
Financial Statement Notes
Part V, Line 4:
“The Foundation's endowment funds will be used for the following: $299,698 to renovate and operate Davis House which provides free, temporary housing to those receiving treatment for cancer and other critical illnesses at Davis Memorial Hospital; $62,573 to provide cancer care patient assistance; $445,866 to renovate the emergency department; $7,285 to provide general patient assistance; and $27,120 for other charitable activities.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 186101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 76387 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41274 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21722 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15404 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 140 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 533553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22133 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 221 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/MissionDesc | 0 | To provide opportunity for community support of Davis Health System. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 601242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1016078 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 199407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5518 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 198896 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, subscriptions & l |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4998 |
| IRS990/OtherRevenueTotalAmt | 0 | 221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81727 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 286559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | Hugh Hitchcock |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 467 |
| IRS990/PYInvestmentIncomeAmt | 0 | 622 |
| IRS990/PYOtherExpensesAmt | 0 | 95143 |
| IRS990/PYOtherRevenueAmt | 0 | -12362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40168 |
| IRS990/PYTotalExpensesAmt | 0 | 135778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 82946 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 215940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 681851 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 517886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1413033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 120365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1218 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1533398 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 574564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582710 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1533398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 574827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 583471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1536982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.04000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 461739 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 459866 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,029,019
- Liabilities
- $12,941
- Net assets
- $1,016,078
- Revenue
- $511,831
- Expenses
- $295,891
- Net income
- $215,940