Civic Intelligence

Central Hospital Services Inc

990 • Fiscal year 2016 • EIN 34-1173007

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.chanet.org
1226 Huron RoadCleveland, OH 44115

(216) 696-6900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$1,056,532

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,416,474

Down $544,941 (-18%) from 2015

Net Assets

Down

-$1,015,893

Down $863,754 (-568%) from 2015

Liabilities

Up

$3,432,367

Up $318,813 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$6,964,753

Up $1,278,158 (+22%) from 2015

Expenses

Up

$7,828,507

Up $1,935,590 (+33%) from 2015

Net Income

Down

-$863,754

Down $657,432 (-319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $779,505Liabilities 2014: $725,322Net Assets 2014: $54,1832014Assets 2015: $2,961,415Liabilities 2015: $3,113,554Net Assets 2015: -$152,1392015Assets 2016: $2,416,474Liabilities 2016: $3,432,367Net Assets 2016: -$1,015,8932016Assets 2017: $1,158,170Liabilities 2017: $3,471,674Net Assets 2017: -$2,313,5042017Assets 2018: $151,757Liabilities 2018: $3,765,238Net Assets 2018: -$3,613,4812018Assets 2019: $7,569Liabilities 2019: $3,621,050Net Assets 2019: -$3,613,4812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$2,416,474
Liabilities$3,432,367
Net Assets-$1,015,893
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,027,588Expenses 2014: $6,393,727Net Income 2014: $633,8612014Revenue 2015: $5,686,595Expenses 2015: $5,892,917Net Income 2015: -$206,3222015Revenue 2016: $6,964,753Expenses 2016: $7,828,507Net Income 2016: -$863,7542016Revenue 2017: $7,286,269Expenses 2017: $8,583,880Net Income 2017: -$1,297,6112017Revenue 2018: $4,376,367Expenses 2018: $5,676,344Net Income 2018: -$1,299,9772018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$6,964,753
Expenses$7,828,507
Net Income-$863,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,964,753
Mission and Program Overview

Mission

The organization creates business solutions for hospitals and healthcare organizations to optimize the resources of each member. Examples of services include oncology data, group purchasing, and benefits administration.

To create business solutions for hospitals & healthcare organizations to optimize resources. Services include oncology data,group purchasing&benefits administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,339,287$1,516,563▲ $177,276
Accounts Receivable$1,621,873$899,641▼ $722,232
Prepaid Expenses and Deferred Charges$255$270▲ $15
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,961,415$2,416,474▼ $544,941
Liabilities
Other Liabilities$2,562,970$3,345,256▲ $782,286
Deferred Revenue$530,747$62,000▼ $468,747
Accounts Payable and Accrued Expenses$19,837$25,111▲ $5,274
Total Liabilities$3,113,554$3,432,367▲ $318,813
Net Assets / Fund Balance
Unrestricted Net Assets$-152,139$-1,015,893▼ $863,754
Total Net Assets Fund Balance$-152,139$-1,015,893▼ $863,754
Total Liabilities and Net Assets / Fund Balance$2,961,415$2,416,474▼ $544,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,936$34,936
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Deanna MooreVICE PREsident$145,945$145,945

Board Members and Trustees

NameTitle
William RyanPresident
Antonette HareVice President
Judy MurphyVice President
Lisa AndersonVice President
Yolandi MyersVice President
Philip MazanecCOO
Laura GronowskiCOS
Michael KittoeMember
Scott PlatzMember
Edward Ruth JrSecretary
Christopher McKennaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,964,753
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-863,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,964,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,964,753
Total Revenue per Form 990
$6,964,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,828,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$438,076-$438,076
Occupancy$206,732$170,914-$377,646
Office Expenses$199,499$3,531-$203,030
Conferences and Meetings$66,921--$66,921
Travel$63,149$3,284-$66,433
Other Expenses$37,450$3,167-$40,617
Fees for Services Other$40,531--$40,531
All Other Expenses$21,977--$21,977
Fees for Services Legal$20,974--$20,974
Insurance$900$14,900-$15,800
Fees for Services Accounting$5,325$9,500-$14,825
Total Functional Expenses$6,232,367$1,596,140$0$7,828,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,828,507
Total Expenses per Audited Statements$7,828,507
Total Expenses per Form 990$7,828,507
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Affiliated Organizations$3,345,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, line 6

“MEMBERS OF THE ORGANIZATION - THE SOLE VOTING MEMBER OF CENTRAL HOSPITAL SERVICES IS THE GREATER CLEVELAND HEALTHCARE ASSOCIATION, A RELATED SECTION 501(c)(3) ORGANIZATION.”

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

“Form 990 review - form 990 is distributed electronically to all officers and individual board members for review. The ceo, coo, and vp of accounting review the return in detail with the organization's budget and finance committee.”

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

“Monitoring and enforcement of conflict policy - annually, the organization obtains a written statement from trustees, officers, and key employees that they are in compliance with the conflict of interest policy of the organization.”

Form 990, Part VI, Section B, line 15

“Compensation review and approval - the organization uses salary surveys to determine the compensation for all employees and compensation consultants to determine compensation for key employees and officers. In addition, the compensation for the ceo and other officers is reviewed by a compensation committee consisting of independent trustees of the board. The compensation committee documents discussions and deliberations in the committee's meeting minutes.”

Form 990, Part VI, Section C, line 19

“Availability of documents - the organization makes form 990 available for public inspection through its website and upon request. The form 990 includes the organization's operating results and balance sheet. Additional documents that include governance and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Hospital Services Inc
EIN
34-1173007
Phone
2166966900
Address
1226 HURON ROAD, CLEVELAND, OH 44115

Signing Officer

Name
Timothy Jarm
Title
President
Phone
2166966900
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Jarm
Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Fin 48 (asc 740) footnote - the following footnote appears in the consolidated financial statements which include central hospital services. Cha refers to the parent organization, the center for health affairs. Cha recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Cha believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. As of december 31, 2016, cha's income tax and informational returns remain subject to examination by the internal revenue service, as well as state and local taxing authorities, generally for three years.”

Raw XML AppendixShowing 400 of 599 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/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/OtherExpensesGrp/Desc2NEONI ALLOCATION
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33167
IRS990/OtherExpensesGrp/ProgramServicesAmt05568909
IRS990/OtherExpensesGrp/ProgramServicesAmt137450
IRS990/OtherExpensesGrp/TotalAmt06096319
IRS990/OtherExpensesGrp/TotalAmt1372804
IRS990/OtherExpensesGrp/TotalAmt252554
IRS990/OtherExpensesGrp/TotalAmt340617
IRS990/OtherLiabilitiesGrp/BOYAmt02562970
IRS990/OtherLiabilitiesGrp/EOYAmt03345256
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270
IRS990/PrincipalOfficerNm0TIMOTHY JARM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ONCOLOGY DATA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BENEFITS ADMINISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc2GROUP PURCHASING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05167957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11173919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2542877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05167957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11173919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2542877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05892917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05686595
IRS990/PYRevenuesLessExpensesAmt0-206322
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05892917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05686595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-863754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06964753
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07828507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03345256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06964753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE - THE FOLLOWING FOOTNOTE APPEARS IN THE CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE CENTRAL HOSPITAL SERVICES. CHA REFERS TO THE PARENT ORGANIZATION, THE CENTER FOR HEALTH AFFAIRS. CHA RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. CHA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2016, CHA'S INCOME TAX AND INFORMATIONAL RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07828507
IRS990ScheduleD/TotalLiabilityAmt03345256
IRS990ScheduleD/TotalRevenuePerForm990Amt06964753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06964753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07828507
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
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/BonusRelatedOrganizationsAmt0566468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1317941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2302734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt321276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt419221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5138431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1287234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2263049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3224653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4127727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5136802
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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt323190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt413133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt38768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt44809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt513653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,474
Liabilities
$3,432,367
Net assets
-$1,015,893
Revenue
$6,964,753
Expenses
$7,828,507
Net income
-$863,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$3.62$3.61$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$3.77$3.61$4.38$5.68$1.30
2017Detailed filing. Detailed filing data is available for this year.$1.16$3.47$2.31$7.29$8.58$1.30
2016Detailed filing. Detailed filing data is available for this year.$2.42$3.43$1.02$6.96$7.83$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.96$3.11$0.15$5.69$5.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.73$0.05$7.03$6.39$0.63