Civic Intelligence

Hills & Dales Foundation Inc.

990 • Fiscal year 2016 • EIN 35-2368240

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.HDGHMI.ORG
4675 Hill StreetCass City, MI 48726

(989) 872-2121

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$270,717

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 130.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$370,653

Up $140,689 (+61%) from 2015

Net Assets

Up

$358,810

Up $133,698 (+59%) from 2015

Liabilities

Up

$11,843

Up $6,991 (+144%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin95th percentile

Revenue

Up

$207,129

Up $106,394 (+106%) from 2015

Expenses

Down

$73,431

Down $50,204 (-41%) from 2015

Net Income

Up

$133,698

Up $156,598 (+684%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $42,121Liabilities 2010: $13,341Net Assets 2010: $28,7802010Assets 2011: $53,998Liabilities 2011: $257Net Assets 2011: $53,7412011Assets 2012: $73,114Liabilities 2012: $2,138Net Assets 2012: $70,9762012Assets 2013: $90,343Liabilities 2013: $2,475Net Assets 2013: $87,8682013Assets 2014: $254,699Liabilities 2014: $6,691Net Assets 2014: $248,0082014Assets 2015: $229,964Liabilities 2015: $4,852Net Assets 2015: $225,1122015Assets 2016: $370,653Liabilities 2016: $11,843Net Assets 2016: $358,8102016Assets 2017: $804,555Liabilities 2017: $4,787Net Assets 2017: $799,7682017Assets 2018: $870,986Liabilities 2018: $36,559Net Assets 2018: $834,4272018Assets 2019: $467,156Liabilities 2019: $4,046Net Assets 2019: $463,1102019Assets 2020: $315,884Liabilities 2020: $6,608Net Assets 2020: $309,2762020Assets 2021: $410,320Liabilities 2021: $24,307Net Assets 2021: $386,0132021Assets 2022: $229,062Liabilities 2022: $1,997Net Assets 2022: $227,0652022Assets 2023: $250,477Liabilities 2023: $6,054Net Assets 2023: $244,4232023Assets 2024: $1,162,059Liabilities 2024: $90,263Net Assets 2024: $1,071,7962024

Highlighted filing

2016

Assets$370,653
Liabilities$11,843
Net Assets$358,810
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $30,720Expenses 2010: $1,940Net Income 2010: $28,7802010Revenue 2011: $26,481Expenses 2011: $1,520Net Income 2011: $24,9612011Revenue 2012: $27,381Expenses 2012: $10,146Net Income 2012: $17,2352012Revenue 2013: $67,297Expenses 2013: $50,405Net Income 2013: $16,8922013Revenue 2014: $228,733Expenses 2014: $68,593Net Income 2014: $160,1402014Revenue 2015: $100,735Expenses 2015: $123,635Net Income 2015: -$22,9002015Revenue 2016: $207,129Expenses 2016: $73,431Net Income 2016: $133,6982016Revenue 2017: $508,352Expenses 2017: $67,394Net Income 2017: $440,9582017Revenue 2018: $132,361Expenses 2018: $97,702Net Income 2018: $34,6592018Revenue 2019: $134,114Expenses 2019: $505,431Net Income 2019: -$371,3172019Revenue 2020: $38,592Expenses 2020: $192,224Net Income 2020: -$153,6322020Revenue 2021: $204,935Expenses 2021: $128,198Net Income 2021: $76,7372021Revenue 2022: $102,349Expenses 2022: $261,297Net Income 2022: -$158,9482022Revenue 2023: $263,908Expenses 2023: $176,890Net Income 2023: $87,0182023Revenue 2024: $1,886,678Expenses 2024: $1,059,305Net Income 2024: $827,3732024

Highlighted filing

2016

Revenue$207,129
Expenses$73,431
Net Income$133,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$239,441
Mission and Program Overview

Mission

To solicit, receive and manage donations on behalf of hills & dales healthcare corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,994$247,022▲ $20,028
Pledges and Grants Receivable-$123,017-
Accounts Receivable$2,675$614▼ $2,061
Total Assets$229,964$370,653▲ $140,689
Other Assets Total$295--
Liabilities
Accounts Payable and Accrued Expenses$4,852$11,843▲ $6,991
Total Liabilities$4,852$11,843▲ $6,991
Net Assets / Fund Balance
Unrestricted Net Assets$225,112$358,810▲ $133,698
Total Net Assets Fund Balance$225,112$358,810▲ $133,698
Total Liabilities and Net Assets / Fund Balance$229,964$370,653▲ $140,689
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle BlaineFoundation DirectorPT$51,007$7,875$58,882

Board Members and Trustees

NameTitle
Lambert AlthaverTrustee - Chairman
Alice ZaleskiTrustee
Ed FoxTrustee
Greg BiddingerTrustee
Jim BoltonTrustee
Kate Van AukenTrustee
Mark KarwowskiTrustee
Nancy RaythathaTrustee
Jean AnthonyCEO
Kenneth BaranskiCFO
Jennifer TerbushVP of Patient Services
Revenue and Support

Revenue Composition

Contributions and Grants
$155,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,510
All Other Contributions
$155,619
Change in Net Assets
$133,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$47,057
Salaries, Compensation, and Employee Benefits$34,646
Grants and Similar Amounts Paid$26,374
Other Expenses$12,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$34,646$34,646
Grants to Domestic Orgs$26,374--$26,374
Office Expenses--$12,411$12,411
Total Functional Expenses$26,374$0$47,057$73,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hills & Dales General Hospital IncCass City, MI501(c)(3)Support of the Hospital$26,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,822
Fundraising Direct Expenses$32,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,840$47,840$5,986$41,854
Winter Fundraising Event$24,472$24,472$2,727$21,745
Total Events$83,822$83,822$32,312$51,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 was reviewed by the CEO and the CFO. A copy was then provided to the trustees for their review prior to filing.”

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

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is available on guidstar.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Hills & Dales Foundation
EIN
35-2368240
Phone
9898722121
Address
4675 Hill Street, Cass City, MI 48726

Signing Officer

Name
William Castle
Title
CFO
Phone
9898722121
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Castle
Formed
2009
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLS & DALES GENERAL HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THUMB AREA ENTERPRISES DBA NORTHWOOD MEADOWS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt026374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02539
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0555
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026374
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of the Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hills & Dales General Hospital Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0381619577
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04675 Hill Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cass City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048726
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The foundation requires the hospital to submit a request for funding via capital request form. The Foundation board approves the request and the approval is documented in the minutes of the Foundation board meeting. The Hospital is then required to update the Foundation six months later by showing a short presentation of the equipment purchases and showing the equipment in use.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt054000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt123296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt224200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1120510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2125277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN ANTHONY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER TERBUSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KENNETH BARANSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF PATIENT SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0270717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1162371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2180496
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the CEO and the CFO. A copy was then provided to the trustees for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDSTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$370,653
Liabilities
$11,843
Net assets
$358,810
Revenue
$207,129
Expenses
$73,431
Net income
$133,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.89$1.06$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.26$0.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.10$0.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.20$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.04$0.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.13$0.51$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.51$0.07$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.21$0.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.23$0.07$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.03$0.00$0.03