Civic Intelligence

Keweenaw Health Foundation

990 • Fiscal year 2016 • EIN 35-2340440

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.KEWEENAWHEALTHFOUNDATION.ORG
205 Osceola StLaurium, MI 49913

(906) 337-6090

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$427,468

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 940.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,760,420

Down $9,835,157 (-78%) from 2015

Net Assets

Down

$2,755,548

Down $9,835,739 (-78%) from 2015

Liabilities

Up

$4,872

Up $582 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Up

$45,430

Up $19,752 (+77%) from 2015

Expenses

Up

$77,564

Up $9,394 (+14%) from 2015

Net Income

Up

-$32,134

Up $10,358 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $11,818,249Liabilities 2011: $62,315Net Assets 2011: $11,755,9342011Assets 2012: $10,153,340Liabilities 2012: $18,326Net Assets 2012: $10,135,0142012Assets 2013: $11,111,471Liabilities 2013: $4,573Net Assets 2013: $11,106,8982013Assets 2014: $11,550,164Liabilities 2014: $9,818Net Assets 2014: $11,540,3462014Assets 2015: $12,595,577Liabilities 2015: $4,290Net Assets 2015: $12,591,2872015Assets 2016: $2,760,420Liabilities 2016: $4,872Net Assets 2016: $2,755,5482016Assets 2018: $3,053,140Liabilities 2018: $0Net Assets 2018: $3,053,1402018Assets 2019: $3,165,363Liabilities 2019: $0Net Assets 2019: $3,165,3632019Assets 2020: $3,139,461Liabilities 2020: $0Net Assets 2020: $3,139,4612020Assets 2021: $3,366,213Liabilities 2021: $0Net Assets 2021: $3,366,2132021Assets 2022: $3,018,842Liabilities 2022: $0Net Assets 2022: $3,018,8422022Assets 2023: $3,164,988Liabilities 2023: $0Net Assets 2023: $3,164,9882023Assets 2024: $3,400,867Liabilities 2024: $0Net Assets 2024: $3,400,8672024

Highlighted filing

2016

Assets$2,760,420
Liabilities$4,872
Net Assets$2,755,548
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $62,3552011Expenses 2012: $61,3802012Expenses 2013: $57,1792013Revenue 2014: $47,265Expenses 2014: $39,363Net Income 2014: $7,9022014Revenue 2015: $25,678Expenses 2015: $68,170Net Income 2015: -$42,4922015Revenue 2016: $45,430Expenses 2016: $77,564Net Income 2016: -$32,1342016Revenue 2018: $230,916Expenses 2018: $83,789Net Income 2018: $147,1272018Revenue 2019: $199,169Expenses 2019: $86,946Net Income 2019: $112,2232019Revenue 2020: $61,976Expenses 2020: $87,878Net Income 2020: -$25,9022020Revenue 2021: $151,657Expenses 2021: $76,834Net Income 2021: $74,8232021Revenue 2022: $111,663Expenses 2022: $49,155Net Income 2022: $62,5082022Revenue 2023: $205,892Expenses 2023: $50,779Net Income 2023: $155,1132023Revenue 2024: $122,425Expenses 2024: $88,013Net Income 2024: $34,4122024

Highlighted filing

2016

Revenue$45,430
Expenses$77,564
Net Income-$32,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$57,194
Mission and Program Overview

Mission

Our mission is to develop resources which will improve the health and well being of the people in our communities. Our vision is to create a healthier quality of life for the people of the keweenaw.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,803,605$2,269,647▼ $9,533,958
Land, Buildings, and Equipment, Net$412,952$410,890▼ $2,062
Cash and Non-Interest-Bearing Accounts$379,020$79,883▼ $299,137
Total Assets$12,595,577$2,760,420▼ $9,835,157
Liabilities
Other Liabilities$4,290$4,872▲ $582
Total Liabilities$4,290$4,872▲ $582
Net Assets / Fund Balance
Unrestricted Net Assets$12,559,124$2,731,860▼ $9,827,264
Temporarily Rstr Net Assets$32,163$23,688▼ $8,475
Total Net Assets Fund Balance$12,591,287$2,755,548▼ $9,835,739
Total Liabilities and Net Assets / Fund Balance$12,595,577$2,760,420▼ $9,835,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,319-$223,319
Land$143,097-$143,097
Buildings$44,474$15,716$60,190
Other Securities$2,269,647--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles NelsonBoard Member-$427,468$427,468
Shane JacquesBoard Member-$240,710$240,710
Edward JenichChairman/executive DirectoPT$20,800$20,800

Board Members and Trustees

NameTitle
Dale TahtinenBoard Member
Daniel DalquistBoard Member
Darryl PierceBoard Member
Jerry Luoma MdBoard Member
Joel TuoriniemiBoard Member
Charles Nelson-
Shane Jacques-
David Gilbert MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,355
Program Service Revenue
$0
Investment Income
$20,085
Other Revenue
$3,990
All Other Contributions
$21,355
Change in Net Assets
$-32,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,841
Salaries, Compensation, and Employee Benefits$28,067
Grants and Similar Amounts Paid$15,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,067$0$0$28,067
Grants to Domestic Orgs$15,656--$15,656
Fees for Services Legal$13,896$0$0$13,896
Other Expenses$6,652$0$0$6,652
Office Expenses$4,103$0$0$4,103
Depreciation Depletion$4,013$0$0$4,013
Advertising$3,948$0$0$3,948
Occupancy$648$0$0$648
Fees for Services Accounting$306$0$0$306
Travel$275$0$0$275
Total Functional Expenses$77,564$0$0$77,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,754
Fundraising Direct Expenses$11,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Copperman$15,754$15,754$11,764$3,990
Total Events$15,754$15,754$11,764$3,990
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 Aspirus Keweenaw Hospital$4,470
Due to Aspirus Wausau Hospital$402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keweenaw Health Foundation
EIN
35-2340440
Phone
9063376090
Address
205 OSCEOLA ST, LAURIUM, MI 49913

Signing Officer

Name
Edward Jenich
Title
Chairman
Phone
9063376090
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Jenich
Formed
2008
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Paul R Sturos CPA
Address
56901 S SIXTH ST STE 8, CALUMET, MI 49913
Preparer
Paul R Sturos CPA
Phone
9063374727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of the form 990 will be provided to board members for their review prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy covers all interested persons. An interested person includes trustees, officers, members of committees with board delegated powers, those with a direct or indirect financial interest, and employees with a leadership role. Everyone must disclose any actual or possible conflicts of interest. Each person is required to sign a disclosure statement and the foundation will conduct periodic reviews of conflicts of interest. If a conflict of interest is found, the remaining board members will determine the extent of the conflict of interest. The member with a conflict of interest will abstain from voting on the issue.”

Pt VI, Line 19

“The organization has deemed that its governing documents, policies and financial statements are the property of the organization and are not available for public inspection.”

Pt XI

“Line 9, changes in net assets:change in investment in aspirus keweenaw hospital (9,803,605)”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020515
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89580
IRS990ScheduleA/PublicSupportTotal170Amt0162638
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162638
IRS990ScheduleA/TotalSupportAmt0183153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060190
IRS990ScheduleD/LandGrp/BookValueAmt0143097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ASPIRUS KEWEENAW HOSPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ASPIRUS WAUSAU HOSPITAL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02269647
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PORTFOLIO INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410890
IRS990ScheduleD/TotalBookValueSecuritiesAmt02269647
IRS990ScheduleD/TotalLiabilityAmt04872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COPPERMAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011764
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN THE CASE OF THE SHARE AND CARE ASSITANCE, EMPLOYEES WHO ARE EXPERIENCING TRAGIC EVENTS OR UNFORTUNATE CIRCUMSTANCES, SUCH AS AN ILLNESS, DEATH OF A LOVED ONE, OR OTHER, THE EMPLOYEE'S MANAGER NOTIFIES THE PROGRAM ADMINISTRATOR AS PER THE WRITTEN POLICY. OTHER GRANTS FOLLOW AN APPLICATION POLICY AND REQUIRE AN APPLICATION FORM TO BE FILLED OUT. THE FOUNDATION DIRECTOR THEN EVALUATES THE APPLICANTS, AS PER THE GRANT POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt131462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt056138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt042488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHANE JACQUES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0427468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1240710
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MEMBERSHIP INTEREST
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0391328331
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0OUTSTANDING OFFERS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ASPIRUS INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0333 PINE RIDGE BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WAUSAU
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd054401
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS ALL INTERESTED PERSONS. AN INTERESTED PERSON INCLUDES TRUSTEES, OFFICERS, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS, THOSE WITH A DIRECT OR INDIRECT FINANCIAL INTEREST, AND EMPLOYEES WITH A LEADERSHIP ROLE. EVERYONE MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. EACH PERSON IS REQUIRED TO SIGN A DISCLOSURE STATEMENT AND THE FOUNDATION WILL CONDUCT PERIODIC REVIEWS OF CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS FOUND, THE REMAINING BOARD MEMBERS WILL DETERMINE THE EXTENT OF THE CONFLICT OF INTEREST. THE MEMBER WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DEEMED THAT ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE THE PROPERTY OF THE ORGANIZATION AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9, CHANGES IN NET ASSETS:CHANGE IN INVESTMENT IN ASPIRUS KEWEENAW HOSPITAL (9,803,605)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASPIRUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASPIRUS KEWEENAW HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381443361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 OSCEOLA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAURIUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049913
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032163
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023688
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012595577
IRS990/TotalAssetsEOYAmt02760420
IRS990/TotalAssetsGrp/BOYAmt012595577
IRS990/TotalAssetsGrp/EOYAmt02760420
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt021355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077564

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,760,420
Liabilities
$4,872
Net assets
$2,755,548
Revenue
$45,430
Expenses
$77,564
Net income
-$32,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.21$0.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.20$0.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.23$0.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.5$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.02$10.1$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.06$11.8$0.06