Civic Intelligence

Virginia Gay Trust

990 • Fiscal year 2014 • EIN 42-6367590

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

502 N 9th AvenueVinton, IA 52349

(319) 472-6255

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-9670%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

91st percentile

$213,339

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 213339.0% of source-year revenue.

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

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Up

$3,744,541

Up $446,722 (+14%) from 2013

Net Assets

Up

$3,744,541

Up $446,722 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$100

Down $164 (-62%) from 2013

Expenses

Up

$9,770

Up $31 (+0.3%) from 2013

Net Income

Down

-$9,670

Down $195 (-2.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,493,390Liabilities 2010: $0Net Assets 2010: $2,493,3902010Assets 2011: $2,974,287Liabilities 2011: $0Net Assets 2011: $2,974,2872011Assets 2012: $3,129,118Liabilities 2012: $0Net Assets 2012: $3,129,1182012Assets 2013: $3,297,819Liabilities 2013: $0Net Assets 2013: $3,297,8192013Assets 2014: $3,744,541Liabilities 2014: $0Net Assets 2014: $3,744,5412014Assets 2015: $3,659,969Liabilities 2015: $0Net Assets 2015: $3,659,9692015Assets 2016: $3,659,623Liabilities 2016: $0Net Assets 2016: $3,659,6232016Assets 2017: $4,095,974Liabilities 2017: $0Net Assets 2017: $4,095,9742017Assets 2018: $4,290,388Liabilities 2018: $0Net Assets 2018: $4,290,3882018Assets 2019: $4,441,502Liabilities 2019: $0Net Assets 2019: $4,441,5022019Assets 2020: $4,445,605Liabilities 2020: $0Net Assets 2020: $4,445,6052020Assets 2021: $5,335,831Liabilities 2021: $0Net Assets 2021: $5,335,8312021Assets 2022: $11,156,331Liabilities 2022: $2,714,432Net Assets 2022: $8,441,8992022Assets 2023: $12,339,189Liabilities 2023: $3,951,549Net Assets 2023: $8,387,6402023Assets 2024: $12,760,899Liabilities 2024: $3,514,152Net Assets 2024: $9,246,7472024Assets 2025: $12,991,575Liabilities 2025: $2,966,424Net Assets 2025: $10,025,1512025

Highlighted filing

2014

Assets$3,744,541
Liabilities$0
Net Assets$3,744,541

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $2,0122010Expenses 2011: $12,0812011Revenue 2012: $292,852Expenses 2012: $8,191Net Income 2012: $284,6612012Revenue 2013: $264Expenses 2013: $9,739Net Income 2013: -$9,4752013Revenue 2014: $100Expenses 2014: $9,770Net Income 2014: -$9,6702014Revenue 2015: $0Expenses 2015: $9,375Net Income 2015: -$9,3752015Revenue 2016: $0Expenses 2016: $2,504Net Income 2016: -$2,5042016Revenue 2017: $6Expenses 2017: $1,884Net Income 2017: -$1,8782017Revenue 2018: $195,769Expenses 2018: $1,355Net Income 2018: $194,4142018Revenue 2019: $178,899Expenses 2019: $1,395Net Income 2019: $177,5042019Revenue 2020: $170,211Expenses 2020: $1,400Net Income 2020: $168,8112020Revenue 2021: $132,398Expenses 2021: $1,440Net Income 2021: $130,9582021Revenue 2022: $219,318Expenses 2022: $3,685Net Income 2022: $215,6332022Revenue 2023: -$188,269Expenses 2023: $115,219Net Income 2023: -$303,4882023Revenue 2024: $298,029Expenses 2024: $106,408Net Income 2024: $191,6212024Revenue 2025: $489,522Expenses 2025: $122,164Net Income 2025: $367,3582025

Highlighted filing

2014

Revenue$100
Expenses$9,770
Net Income-$9,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$100
Mission and Program Overview

Mission

To provide financial support for the healthcare facilities and services of Virginia Gay Hospital.

To support Virginia Gay Hospital Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,277,708$3,734,097▲ $456,389
Other Notes and Loans Receivable, Net$16,000$8,000▼ $8,000
Savings and Temporary Cash Investments$4,111$2,444▼ $1,667
Total Assets$3,297,819$3,744,541▲ $446,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,132,819$3,579,541▲ $446,722
Permanently Rstr Net Assets$165,000$165,000→ $0
Total Net Assets Fund Balance$3,297,819$3,744,541▲ $446,722
Total Liabilities and Net Assets / Fund Balance$3,297,819$3,744,541▲ $446,722
Compensation and Service Providers

Employees

NameTitleOtherTotal
Julia MeadowsCFO$120,676$120,676

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,000--$8,000
Fees for Services Legal-$1,175-$1,175
Advertising-$595-$595
Total Functional Expenses$8,000$1,770$0$9,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Mark Mossman, Chair of the Board, and John Ketchen, Treasurer of the Board, have a business relationship. Mark Mossman, David Vermedahl, John Ketchen, all Board members, Michael Riege, CEO, and Julia Meadows, CFO, have a business relationship. Michael Riege and Julia Meadows, officers, Mark Mossman, David Vermedahl, John Ketchen, Marie Therese Foth, James Hodgson, John Watson, and Dr. Michelle Elgin, Board members, have business relationships.

Form 990, Part VI, Section A, line 8B

Virginia Gay Trust does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The 990 is distributed to the Board members before it is filed. The CFO of the Hospital reviews the 990.

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

Officers and Board members are required to sign the conflict of interest policy annually. The Board Chair reviews the signed policies for any potential conflicts. These conflicts are presented to the Board for any deliberation, authorization, approval, or ratification. The Board members determine, by majority vote, whether the disclosure shows that the non-voting and non-participation provisions must be observed.

Form 990, Part VI, Section B, line 15

Virginia Gay Trust does not pay compensation. The CFO and CEO are compensated for services performed for Virginia Gay Hospital. The Board Wage & Salary Committee of Virginia Gay Hospital Inc. use these methods to determine compensation.

Form 990, Part VI, Section C, line 19

Virginia Gay Trust does not make its governing documents, conflict of interest policy, and financial statements available to the public. Financial information and information regarding the conflict of interest policy is available through the public disclosure copy of the 990.

Filing and Contact Details

Filer

EIN
42-6367590
Phone
3194726255

Signing Officer

Name
Michael Riege
Title
CEO
Phone
3194726255
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Riege
Formed
1983
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

Virginia Gay Hospital, a related organization, has a committee that is responsible for oversight of the audit.

Financial Statement Notes

Part X, Line 2:

The Trust is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Trust is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Trust is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Trust has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Trust believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Trust would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Trust is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Trust is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Trust has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Trust believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Trust would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Michelle Elgin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Riege
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170742
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Mossman, Chair of the Board, and John Ketchen, Treasurer of the Board, have a business relationship. Mark Mossman, David Vermedahl, John Ketchen, all Board members, Michael Riege, CEO, and Julia Meadows, CFO, have a business relationship. Michael Riege and Julia Meadows, officers, Mark Mossman, David Vermedahl, John Ketchen, Marie Therese Foth, James Hodgson, John Watson, and Dr. Michelle Elgin, Board members, have business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Virginia Gay Trust does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is distributed to the Board members before it is filed. The CFO of the Hospital reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and Board members are required to sign the conflict of interest policy annually. The Board Chair reviews the signed policies for any potential conflicts. These conflicts are presented to the Board for any deliberation, authorization, approval, or ratification. The Board members determine, by majority vote, whether the disclosure shows that the non-voting and non-participation provisions must be observed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Virginia Gay Trust does not pay compensation. The CFO and CEO are compensated for services performed for Virginia Gay Hospital. The Board Wage & Salary Committee of Virginia Gay Hospital Inc. use these methods to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Virginia Gay Trust does not make its governing documents, conflict of interest policy, and financial statements available to the public. Financial information and information regarding the conflict of interest policy is available through the public disclosure copy of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Virginia Gay Hospital, a related organization, has a committee that is responsible for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0426351376
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1426287710
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2421398570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Provide income for maint of the hospital & annex buildings
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Provide unrestricted and corpus restricted income for hospital additions
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Provide an 18-unit housing alternative for the elderly
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Vernon S Flechner Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11JW Fry Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12Cedar View Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10502 N 9th Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11502 N 9th Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12502 N 9th Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Vinton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1Vinton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2Vinton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode052349
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode152349
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode252349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Virginia Gay Hospital Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421231996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provision for health care services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10502 N 9th Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Vinton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode052349
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03297819
IRS990/TotalAssetsEOYAmt03744541
IRS990/TotalAssetsGrp/BOYAmt03297819
IRS990/TotalAssetsGrp/EOYAmt03744541
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08000
IRS990/TotalFunctionalExpensesGrp/TotalAmt09770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03297819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03744541
IRS990/TotalOtherCompensationAmt046169
IRS990/TotalProgramServiceExpensesAmt08000
IRS990/TotalProgramServiceRevenueAmt0100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.97$10.0$0.49$0.12$0.37
2024Detailed filing. Detailed filing data is available for this year.$12.8$3.51$9.25$0.30$0.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.3$3.95$8.39$0.19$0.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.2$2.71$8.44$0.22$0.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.17$0.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.18$0.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.20$0.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.29$0.01$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.00