Civic Intelligence

Benchmark Healthcare of Dane County Inc

990 • Fiscal year 2014 • EIN 39-1946225

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A

View Organization Page

485 Central Ave NECleveland, TN 37311

(423) 478-5953

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,792,222

Up $5,614 (+0.1%) from 2013

Net Assets

Up

$670,287

Up $50,598 (+8.2%) from 2013

Liabilities

Down

$3,121,935

Down $44,984 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$3,873,902

Up $490,839 (+15%) from 2013

Expenses

Up

$3,823,304

Up $241,379 (+6.7%) from 2013

Net Income

Up

$50,598

Up $249,460 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,085,049Liabilities 2011: $6,079,442Net Assets 2011: $1,005,6072011Assets 2012: $3,926,036Liabilities 2012: $3,107,485Net Assets 2012: $818,5512012Assets 2013: $3,786,608Liabilities 2013: $3,166,919Net Assets 2013: $619,6892013Assets 2014: $3,792,222Liabilities 2014: $3,121,935Net Assets 2014: $670,2872014Assets 2015: $3,738,390Liabilities 2015: $3,128,419Net Assets 2015: $609,9712015Assets 2016: $3,934,105Liabilities 2016: $3,136,975Net Assets 2016: $797,1302016Assets 2017: $3,555,940Liabilities 2017: $3,092,057Net Assets 2017: $463,8832017Assets 2018: $3,224,617Liabilities 2018: $3,305,639Net Assets 2018: -$81,0222018Assets 2019: $3,208,738Liabilities 2019: $4,362,267Net Assets 2019: -$1,153,5292019Assets 2020: $3,640,320Liabilities 2020: $4,863,546Net Assets 2020: -$1,223,2262020Assets 2021: $3,055,476Liabilities 2021: $4,228,851Net Assets 2021: -$1,173,3752021Assets 2022: $2,929,901Liabilities 2022: $3,940,788Net Assets 2022: -$1,010,8872022Assets 2023: $2,460,943Liabilities 2023: $4,088,408Net Assets 2023: -$1,627,4652023Assets 2024: $1,584,078Liabilities 2024: $4,319,985Net Assets 2024: -$2,735,9072024

Highlighted filing

2014

Assets$3,792,222
Liabilities$3,121,935
Net Assets$670,287
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,370,758Expenses 2011: $3,213,380Net Income 2011: $157,3782011Revenue 2012: $3,243,939Expenses 2012: $3,430,995Net Income 2012: -$187,0562012Revenue 2013: $3,383,063Expenses 2013: $3,581,925Net Income 2013: -$198,8622013Revenue 2014: $3,873,902Expenses 2014: $3,823,304Net Income 2014: $50,5982014Revenue 2015: $3,784,005Expenses 2015: $3,844,321Net Income 2015: -$60,3162015Revenue 2016: $4,090,730Expenses 2016: $3,903,571Net Income 2016: $187,1592016Revenue 2017: $3,552,439Expenses 2017: $3,885,686Net Income 2017: -$333,2472017Revenue 2018: $3,516,106Expenses 2018: $4,061,011Net Income 2018: -$544,9052018Revenue 2019: $2,795,048Expenses 2019: $3,867,555Net Income 2019: -$1,072,5072019Revenue 2020: $3,289,638Expenses 2020: $3,359,335Net Income 2020: -$69,6972020Revenue 2021: $3,910,603Expenses 2021: $3,860,752Net Income 2021: $49,8512021Revenue 2022: $2,960,410Expenses 2022: $3,489,914Net Income 2022: -$529,5042022Revenue 2023: $3,026,212Expenses 2023: $3,642,790Net Income 2023: -$616,5782023Revenue 2024: $2,772,726Expenses 2024: $3,881,168Net Income 2024: -$1,108,4422024

Highlighted filing

2014

Revenue$3,873,902
Expenses$3,823,304
Net Income$50,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$3,873,902
Mission and Program Overview

Mission

Benchmark healthcare of dane county is organized for the purpose of operating a 50-bed skilled nursing facility which provides affordable nursing services. Revenues received are for the express purpose of covering expenses related to the provision of quality skilled nursing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,967,159$1,858,335▼ $108,824
Accounts Receivable$1,578,843$1,717,325▲ $138,482
Prepaid Expenses and Deferred Charges$7,288$18,772▲ $11,484
Savings and Temporary Cash Investments$-16,166$-34,420▼ $18,254
Total Assets$3,786,608$3,792,222▲ $5,614
Other Assets Total$249,484$232,210▼ $17,274
Liabilities
Accounts Payable and Accrued Expenses$3,166,023$3,120,906▼ $45,117
Other Liabilities$896$1,029▲ $133
Total Liabilities$3,166,919$3,121,935▼ $44,984
Net Assets / Fund Balance
Unrestricted Net Assets$619,689$670,287▲ $50,598
Total Net Assets Fund Balance$619,689$670,287▲ $50,598
Total Liabilities and Net Assets / Fund Balance$3,786,608$3,792,222▲ $5,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,676$1,057,410$2,642,086
Equipment$116,512$415,506$532,018
Land$157,147-$157,147
Other Assets Org$1,029--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Thomas D JohnsonPresident
Ken HartSecretary
Christin RoseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Services Management GroupManagement-$254,112
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,790,721
Investment Income
$83,181
Other Revenue
$0
Change in Net Assets
$50,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,912,171
Salaries, Compensation, and Employee Benefits$1,911,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,544,661$204,053-$1,748,714
Office Expenses$295,940$17,904-$313,844
Fees for Services Management-$254,112-$254,112
Interest-$204,733-$204,733
Insurance$133,827$55,247-$189,074
Payroll Taxes$135,299$15,935-$151,234
Depreciation Depletion-$136,359-$136,359
Other Expenses$61,211$102,912-$61,211
All Other Expenses$10,080$21,001-$31,081
Fees for Services Accounting-$16,969-$16,969
Advertising$7,237$5,707-$12,944
Other Employee Benefits$11,060$125-$11,185
Travel$2,978$5,783-$8,761
Fees for Services Other$3,539--$3,539
Conferences and Meetings-$115-$115
Total Functional Expenses$2,553,442$1,269,862$0$3,823,304
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Health Services Mgmt GroupBusinessIntercompany Rec.No$621,509
Bristol HealthcareBusinessIntercompany Rec.No$267,600
Health Services ManchesterBusinessIntercompany Rec.No$260,150
Thomas D JohnsonBusinessManagement ServicesNo$254,112
Healthlink of Va ShoresBusinessIntercompany Rec.No$89,500
Winchester HealthcareBusinessIntercompany Rec.No$67,410
Legacy HealthcareBusinessIntercompany Rec.No$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Trust Fund$1,029
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas johnson health services mgmt group president president majority member”

Form 990, Page 6, Part VI, Line 3

“Health services management group hires, fires and supervises key personnel, prepares budgets, oversees financial operations and supervises exempt operations for benchmark healthcare of dane county, inc.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the completed 990 are sent to each member of the governing body for review before the return is submitted to the irs. Once the members have reviewed the 990, they will each sign a statement acknowledging that they agree with the information reported on the form. When acknowledgement statements are received from every member, the 990 is submitted.”

Form 990, Page 6, Part VI, Line 12C

“It is the policy of benchmark healthcare of dane county, inc. That conflicts of interest be monitored on an ongoing basis. Officers are required to notify the board when there are any changes in interest or affiliations that would affect their ability to participate in decision making actions. Any conflicts of interest that are discovered are handled in accordance with the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Benchmark healthcare of dane county, inc. Makes it's documents available to the public upon requests.”

Filing and Contact Details

Filer

EIN
39-1946225
Phone
4234785953

Signing Officer

Name
Thomas D Johnson
Title
President
Phone
4234785953
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Johnson
Formed
1998
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
60
Volunteers
70

Preparer

Preparer
Charles a Fletcher
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Heartland country village”

FORM 990 - ORGANIZATION'S MISSION

“Benchmark healthcare of dane county is organized for the purpose of operating a 50-bed skilled nursing facility which provides affordable nursing services. Revenues received are for the express purpose of covering expenses related to the provision of quality skilled nursing services.”

Raw XML AppendixShowing 400 of 653 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03300395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03170958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03337775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03326696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016926545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261542
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt016968070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03790721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03300395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03177458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03347775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03351721
IRS990ScheduleA/Total509Grp/TotalAmt016968070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03873902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03382523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03243939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03370758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03358490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017229612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01584676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02642086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532018
IRS990ScheduleD/LandGrp/BookValueAmt0157147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LEGAL & FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PATIENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT TRUST FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01858335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232210
IRS990ScheduleD/TotalLiabilityAmt01029
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS D JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LEGACY HEALTHCARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2HEALTHLINK OF VA SHORES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BRISTOL HEALTHCARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4HEALTH SERVICES MGMT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5HEALTH SERVICES MANCHESTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6WINCHESTER HEALTHCARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0254112
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt289500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3267600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4621509
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5260150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt667410
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6INTERCOMPANY REC.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTLAND COUNTRY VILLAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENCHMARK HEALTHCARE OF DANE COUNTY IS ORGANIZED FOR THE PURPOSE OF OPERATING A 50-BED SKILLED NURSING FACILITY WHICH PROVIDES AFFORDABLE NURSING SERVICES. REVENUES RECEIVED ARE FOR THE EXPRESS PURPOSE OF COVERING EXPENSES RELATED TO THE PROVISION OF QUALITY SKILLED NURSING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS JOHNSON HEALTH SERVICES MGMT GROUP PRESIDENT PRESIDENT MAJORITY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH SERVICES MANAGEMENT GROUP HIRES, FIRES AND SUPERVISES KEY PERSONNEL, PREPARES BUDGETS, OVERSEES FINANCIAL OPERATIONS AND SUPERVISES EXEMPT OPERATIONS FOR BENCHMARK HEALTHCARE OF DANE COUNTY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE COMPLETED 990 ARE SENT TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS SUBMITTED TO THE IRS. ONCE THE MEMBERS HAVE REVIEWED THE 990, THEY WILL EACH SIGN A STATEMENT ACKNOWLEDGING THAT THEY AGREE WITH THE INFORMATION REPORTED ON THE FORM. WHEN ACKNOWLEDGEMENT STATEMENTS ARE RECEIVED FROM EVERY MEMBER, THE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT IS THE POLICY OF BENCHMARK HEALTHCARE OF DANE COUNTY, INC. THAT CONFLICTS OF INTEREST BE MONITORED ON AN ONGOING BASIS. OFFICERS ARE REQUIRED TO NOTIFY THE BOARD WHEN THERE ARE ANY CHANGES IN INTEREST OR AFFILIATIONS THAT WOULD AFFECT THEIR ABILITY TO PARTICIPATE IN DECISION MAKING ACTIONS. ANY CONFLICTS OF INTEREST THAT ARE DISCOVERED ARE HANDLED IN ACCORDANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BENCHMARK HEALTHCARE OF DANE COUNTY, INC. MAKES IT'S DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd6false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd7false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd8false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd9false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd11false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd12false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd13false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd14false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd15false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0743055257
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1263121208
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2113751411
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3205501060
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4621554770
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5208493195
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6582223084
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7470913004
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8208493140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9621806127
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN10270662527
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN11201483785
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN12274723293
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN13463661433
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN14463672766
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN15463683653
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd6false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd7false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd8false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd9false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd12false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd13false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd14false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd15false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,792,222
Liabilities
$3,121,935
Net assets
$670,287
Revenue
$3,873,902
Expenses
$3,823,304
Net income
$50,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$4.32$2.74$2.77$3.88$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.46$4.09$1.63$3.03$3.64$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.93$3.94$1.01$2.96$3.49$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.06$4.23$1.17$3.91$3.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$4.86$1.22$3.29$3.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.21$4.36$1.15$2.80$3.87$1.07
2018Detailed filing. Detailed filing data is available for this year.$3.22$3.31$0.08$3.52$4.06$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.56$3.09$0.46$3.55$3.89$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.14$0.80$4.09$3.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.74$3.13$0.61$3.78$3.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$3.12$0.67$3.87$3.82$0.05
2013Summary only. Only limited summary data is available for this year.$3.79$3.17$0.62$3.38$3.58$0.20
2012Summary only. Only limited summary data is available for this year.$3.93$3.11$0.82$3.24$3.43$0.19
2011Summary only. Only limited summary data is available for this year.$7.09$6.08$1.01$3.37$3.21$0.16