Civic Intelligence

Hannibal Regional Hospital Foundation

990 • Fiscal year 2021 • EIN 43-1658744

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization ProfileWWW.HRHF.ORG
175 Shinn Lane PO Box 551Hannibal, MO 63401

(573) 629-3577

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$286,491

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

1.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,158,619

Up $109,335 (+1.8%) from 2020

Net Assets

Up

$6,158,619

Up $109,335 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin10th percentile

Revenue

Up

$952,994

Up $139,693 (+17%) from 2020

Expenses

Down

$1,121,842

Down $132,791 (-11%) from 2020

Net Income

Up

-$168,848

Up $272,484 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,846,273Liabilities 2010: $127,125Net Assets 2010: $2,719,1482010Assets 2011: $3,159,870Liabilities 2011: $124,334Net Assets 2011: $3,035,5362011Assets 2012: $3,441,245Liabilities 2012: $68,176Net Assets 2012: $3,373,0692012Assets 2013: $4,110,146Liabilities 2013: $47,135Net Assets 2013: $4,063,0112013Assets 2014: $4,808,924Liabilities 2014: $32,414Net Assets 2014: $4,776,5102014Assets 2015: $4,374,441Liabilities 2015: $4,523Net Assets 2015: $4,369,9182015Assets 2016: $4,519,376Liabilities 2016: $3,518Net Assets 2016: $4,515,8582016Assets 2017: $4,808,558Liabilities 2017: $2,513Net Assets 2017: $4,806,0452017Assets 2018: $4,955,557Liabilities 2018: $1,508Net Assets 2018: $4,954,0492018Assets 2019: $6,256,418Liabilities 2019: $503Net Assets 2019: $6,255,9152019Assets 2020: $6,049,284Liabilities 2020: $0Net Assets 2020: $6,049,2842020Assets 2021: $6,158,619Liabilities 2021: $0Net Assets 2021: $6,158,6192021Assets 2022: $6,232,934Liabilities 2022: $0Net Assets 2022: $6,232,9342022Assets 2023: $6,222,383Liabilities 2023: $0Net Assets 2023: $6,222,3832023Assets 2024: $5,329,999Liabilities 2024: $0Net Assets 2024: $5,329,9992024

Highlighted filing

2021

Assets$6,158,619
Liabilities$0
Net Assets$6,158,619
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,090,8992010Expenses 2011: $1,132,0352011Expenses 2012: $980,4062012Expenses 2013: $966,5562013Revenue 2014: $1,879,726Expenses 2014: $1,199,575Net Income 2014: $680,1512014Revenue 2015: $1,220,522Expenses 2015: $1,545,742Net Income 2015: -$325,2202015Revenue 2016: $829,301Expenses 2016: $826,212Net Income 2016: $3,0892016Revenue 2017: $1,190,590Expenses 2017: $944,418Net Income 2017: $246,1722017Revenue 2018: $1,120,719Expenses 2018: $963,064Net Income 2018: $157,6552018Revenue 2019: $1,889,715Expenses 2019: $693,151Net Income 2019: $1,196,5642019Revenue 2020: $813,301Expenses 2020: $1,254,633Net Income 2020: -$441,3322020Revenue 2021: $952,994Expenses 2021: $1,121,842Net Income 2021: -$168,8482021Revenue 2022: $1,987,473Expenses 2022: $1,258,469Net Income 2022: $729,0042022Revenue 2023: $1,577,653Expenses 2023: $1,736,481Net Income 2023: -$158,8282023Revenue 2024: $1,886,994Expenses 2024: $3,291,119Net Income 2024: -$1,404,1252024

Highlighted filing

2021

Revenue$952,994
Expenses$1,121,842
Net Income-$168,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,002,147
Mission and Program Overview

Mission

Your health is our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,582,292$4,951,030▲ $368,738
Cash and Non-Interest-Bearing Accounts$643,463$606,479▼ $36,984
Pledges and Grants Receivable$823,529$601,110▼ $222,419
Total Assets$6,049,284$6,158,619▲ $109,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,970,390$4,910,193▼ $60,197
Net Assets Without Donor Restrictions$1,078,894$1,248,426▲ $169,532
Total Net Assets Fund Balance$6,049,284$6,158,619▲ $109,335
Total Liabilities and Net Assets / Fund Balance$6,049,284$6,158,619▲ $109,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,485,392-▲ $183,597-$3,668,989
2019$3,340,805$938▲ $143,649-$3,485,392
2018$3,342,530---$3,340,805
2017$3,235,892$26,158▲ $87,403-$3,342,530
2016$3,118,914$38,744▲ $78,234-$3,235,892
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Connie BensonChair
Wendy HarringtonPresident / CEO
Lucas PetersVice-chair
Andy DorianDirector
Ben Van NessDirector
Corey MehaffyDirector
Janet TaylorDirector
Josh WilsonDirector
Michael PurolDirector
Robert B ParkerDirector
Stacy Copeland MdDirector
Stephen WettonDirector
Tom LennonDirector
Debra BurtonSecretary
Darin ReddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,282
Program Service Revenue
$0
Investment Income
$87,737
Other Revenue
$79,975
All Other Contributions
$454,101
Change in Net Assets
$-168,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$818,606
Other Expenses$303,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$818,606--$818,606
All Other Expenses$33,531--$33,531
Other Expenses$31,762--$31,762
Fees for Service Investment Mgmnt Fees-$7,410-$7,410
Office Expenses-$6,261-$6,261
Travel$101--$101
Total Functional Expenses$1,108,171$13,671$0$1,121,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hannibal Regional Healthcare System IncHannibal, MO501(c)(3)TO SUPPORT HANNIBAL REGIONAL HEALTHCARE SYSTEM'S MISSION OF "YOUR HEALTH IS OUR MISSION."$818,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,219
Fundraising Direct Expenses$49,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 SHOELESS JOE'S GOLF CLASSIC$66,328$66,328$4,389$61,939
2021 Hannibal Cannibal$54,651$54,651$7,689$46,962
Total Events$127,219$127,219$49,153$78,066
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
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 11B

“Form 990 is reviewed by the board of directors before it is filed.”

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

“Annually, each director signs a conflict of interest form that is reviewed by the organization's legal counsel. During voting, if there is a conflict, that director abstains from the vote.”

Form 990, Part VI, Section B, Line 15A

“All executive compensation is reviewed and approved prior to an offer of employment annually upon employment. A comparison of salary and benefits for similar or like positions is obtained from an outside consulting firm which includes revenue size, bed size, geographic location and responsibilties for the position. A review of the team member's work history/ experience and education is considered within the appropriate salary range. A recommendation by the chief executive officer is made to the executive compensation committee for review and approval.”

Form 990, Part VI, Section C, Line 18

“Form 1023, and forms 990 are available upon request from the foundation president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request from the foundation president.”

Filing and Contact Details

Filer

Filer Name
Hannibal Regional Foundation
EIN
43-1658744
Phone
5736293577
Address
175 SHINN LANE PO BOX 551, HANNIBAL, MO 63401

Signing Officer

Name
Wendy Harrington
Title
President / CEO
Phone
5736293577
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
92

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Raw XML AppendixShowing 400 of 552 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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IRS990/OtherExpensesGrp/TotalAmt0123702
IRS990/OtherExpensesGrp/TotalAmt162450
IRS990/OtherExpensesGrp/TotalAmt238019
IRS990/OtherExpensesGrp/TotalAmt331762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01909
IRS990/OtherRevenueTotalAmt01909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0823529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0601110
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0165
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0967750
IRS990/PYInvestmentIncomeAmt093242
IRS990/PYOtherExpensesAmt0286883
IRS990/PYOtherRevenueAmt086704
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-441332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01254633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813301
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-168848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0331181
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430662495
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0818606
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HANNIBAL REGIONAL HEALTHCARE SYSTEM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0818606
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03485392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03668989
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03340805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03485392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03342530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03340805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03235892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03342530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03118914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03235892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078234
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049153
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02021 HANNIBAL CANNIBAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02021 SHOELESS JOE'S GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0322
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07461
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07783
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0818606
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HANNIBAL REGIONAL HEALTHCARE SYSTEM'S MISSION OF "YOUR HEALTH IS OUR MISSION."
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HANNIBAL REGIONAL HEALTHCARE SYSTEM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0430662495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06500 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HANNIBAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ONLY SUPPORTED ORGANIZATION IS HANNIBAL REGIONAL HEALTHCARE SYSTEM AND THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS AWARDED TO THE SYSTEM WITH ITS ACCOUNTING RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,158,619
Liabilities
$0
Net assets
$6,158,619
Revenue
$952,994
Expenses
$1,121,842
Net income
-$168,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$1.89$3.29$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$1.58$1.74$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$1.99$1.26$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.95$1.12$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.81$1.25$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$1.89$0.69$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.95$1.12$0.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$1.19$0.94$0.25
2016Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.22$1.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$1.88$1.20$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.05$4.06$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.07$3.37$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.12$3.04$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.13$2.72$1.09