Civic Intelligence

Benchmark Healthcare of Dane County Inc

990 • Fiscal year 2015 • EIN 39-1946225

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

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

0.84x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,830

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,738,390

Down $53,832 (-1.4%) from 2014

Net Assets

Down

$609,971

Down $60,316 (-9.0%) from 2014

Liabilities

Up

$3,128,419

Up $6,484 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$3,784,005

Down $89,897 (-2.3%) from 2014

Expenses

Up

$3,844,321

Up $21,017 (+0.5%) from 2014

Net Income

Down

-$60,316

Down $110,914 (-219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$3,738,390
Liabilities$3,128,419
Net Assets$609,971
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$3,784,005
Expenses$3,844,321
Net Income-$60,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$3,784,005
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.

Benchmark healthcare of dane county is organized for the purpose of operating a 45-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
Accounts Receivable$1,717,325$1,810,866▲ $93,541
Land, Buildings, and Equipment, Net$1,858,335$1,719,297▼ $139,038
Prepaid Expenses and Deferred Charges$18,772$22,668▲ $3,896
Savings and Temporary Cash Investments$-34,420$-29,179▲ $5,241
Total Assets$3,792,222$3,738,390▼ $53,832
Other Assets Total$232,210$214,738▼ $17,472
Liabilities
Accounts Payable and Accrued Expenses$3,120,906$3,125,678▲ $4,772
Unsecured Notes Loans Payable-$1,785-
Other Liabilities$1,029$956▼ $73
Total Liabilities$3,121,935$3,128,419▲ $6,484
Net Assets / Fund Balance
Unrestricted Net Assets$670,287$609,971▼ $60,316
Total Net Assets Fund Balance$670,287$609,971▼ $60,316
Total Liabilities and Net Assets / Fund Balance$3,792,222$3,738,390▼ $53,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,459,438$1,141,353$2,600,791
Equipment$102,712$448,227$550,939
Land$157,147-$157,147
Other Assets Org$956--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri MccormickCEO / AdminiFT$101,830$101,830

Board Members and Trustees

NameTitle
Thomas D JohnsonPresident
Ken HartSecretary
Christin RoseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Services Management GroupManagement485 CENTRAL AVE NE, Cleveland, TN 37311$252,312
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$3,691,307
Investment Income
$92,248
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$-60,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,992,374
Salaries, Compensation, and Employee Benefits$1,851,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,143$201,407-$1,696,550
Office Expenses$312,865$14,442-$327,307
Fees for Services Management-$252,312-$252,312
Insurance$144,441$56,081-$200,522
Interest-$199,591-$199,591
Payroll Taxes$128,733$15,670-$144,403
Depreciation Depletion-$134,069-$134,069
All Other Expenses$20,304$68,514-$88,818
Other Expenses$60,340$102,455-$60,340
Travel$8,877$2,901-$11,778
Other Employee Benefits$9,414$1,580-$10,994
Fees for Services Accounting-$9,000-$9,000
Advertising$2,795$3,643-$6,438
Fees for Services Other$3,599--$3,599
Conferences and Meetings-$630-$630
Total Functional Expenses$2,556,430$1,287,891$0$3,844,321
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$893,421
Bristol HealthcareBusinessIntercompany Rec.No$267,600
Health Services Mgmt GroupBusinessManagement ServicesNo$252,312
Health Services ManchesterBusinessIntercompany Rec.No$179,000
Legacy HealthcareBusinessIntercompany Rec.No$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Trust Fund$956
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

Filer Name
Trousdale Foundation Inc Dba
EIN
39-1946225
Phone
4234785953
Address
485 CENTRAL AVE NE, CLEVELAND, TN 37311
Doing Business As
Benchmark Healthcare of Dane County

Signing Officer

Name
Thomas D Johnson
Title
President
Phone
4234785953
Signed
2015-10-23
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
63
Volunteers
50

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Kathy W 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 45-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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-29179
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016950
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03691307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03790721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03300395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03170958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03337775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017291156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347021
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt017308106
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03691757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03790721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03300395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03177458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03347775
IRS990ScheduleA/Total509Grp/TotalAmt017308106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03784005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03873902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03382523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03243939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03370758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017655127
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01459438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02600791
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550939
IRS990ScheduleD/LandGrp/BookValueAmt0157147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LEGAL & FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PATIENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT TRUST FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01719297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214738
IRS990ScheduleD/TotalLiabilityAmt0956
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEALTH SERVICES MGMT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LEGACY HEALTHCARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2HEALTH SERVICES MGMT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HEALTH SERVICES MANCHESTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BRISTOL HEALTHCARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BUSINESS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0252312
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2893421
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3179000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4267600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4INTERCOMPANY REC.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTLAND COUNTRY VILLAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENCHMARK HEALTHCARE OF DANE COUNTY IS ORGANIZED FOR THE PURPOSE OF OPERATING A 45-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
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd16N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3205501060
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9621806127
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN12274723293
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN13463661433
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN14463672766
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN15463683653
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,738,390
Liabilities
$3,128,419
Net assets
$609,971
Revenue
$3,784,005
Expenses
$3,844,321
Net income
-$60,316
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