Civic Intelligence

Citizens Foundation

990 • Fiscal year 2013 • EIN 48-1112955

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

100 E College DriveColby, KS 67701

(785) 462-7511

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-143%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,598,010

Down $760,283 (-32%) from 2012

Net Assets

Down

$1,598,010

Down $759,960 (-32%) from 2012

Liabilities

Down

$0

Down $323 (-100%) from 2012

Revenue

$529,713

No earlier filing loaded for comparison.

Expenses

Up

$1,289,389

Up $1,224,750 (+1895%) from 2012

Net Income

-$759,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,700,340Liabilities 2010: $101Net Assets 2010: $1,700,2392010Assets 2011: $1,639,412Liabilities 2011: $119Net Assets 2011: $1,639,2932011Assets 2012: $2,358,293Liabilities 2012: $323Net Assets 2012: $2,357,9702012Assets 2013: $1,598,010Liabilities 2013: $0Net Assets 2013: $1,598,0102013Assets 2014: $1,641,539Liabilities 2014: $0Net Assets 2014: $1,641,5392014Assets 2015: $1,707,400Liabilities 2015: $0Net Assets 2015: $1,707,4002015Assets 2016: $1,954,109Liabilities 2016: $19,653Net Assets 2016: $1,934,4562016Assets 2017: $1,902,856Liabilities 2017: $2,745Net Assets 2017: $1,900,1112017Assets 2018: $1,938,927Liabilities 2018: $236Net Assets 2018: $1,938,6912018Assets 2019: $2,051,801Liabilities 2019: $811Net Assets 2019: $2,050,9902019Assets 2020: $2,370,969Liabilities 2020: $11,295Net Assets 2020: $2,359,6742020Assets 2021: $2,923,107Liabilities 2021: $2,297Net Assets 2021: $2,920,8102021Assets 2022: $2,814,508Liabilities 2022: $2,310Net Assets 2022: $2,812,1982022Assets 2023: $948,260Liabilities 2023: $38Net Assets 2023: $948,2222023Assets 2024: $1,171,082Liabilities 2024: $0Net Assets 2024: $1,171,0822024

Highlighted filing

2013

Assets$1,598,010
Liabilities$0
Net Assets$1,598,010

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $14,4462010Expenses 2011: $239,0122011Expenses 2012: $64,6392012Revenue 2013: $529,713Expenses 2013: $1,289,389Net Income 2013: -$759,6762013Revenue 2014: $160,541Expenses 2014: $194,096Net Income 2014: -$33,5552014Revenue 2015: $663,899Expenses 2015: $571,561Net Income 2015: $92,3382015Revenue 2016: $239,368Expenses 2016: $68,924Net Income 2016: $170,4442016Revenue 2017: $134,315Expenses 2017: $285,961Net Income 2017: -$151,6462017Revenue 2018: $100,333Expenses 2018: $28,914Net Income 2018: $71,4192018Revenue 2019: $296,867Expenses 2019: $407,843Net Income 2019: -$110,9762019Revenue 2020: $172,795Expenses 2020: $22,777Net Income 2020: $150,0182020Revenue 2021: $394,441Expenses 2021: $54,540Net Income 2021: $339,9012021Revenue 2022: $602,088Expenses 2022: $414,440Net Income 2022: $187,6482022Revenue 2023: $404,793Expenses 2023: $2,268,769Net Income 2023: -$1,863,9762023Revenue 2024: $397,874Expenses 2024: $175,014Net Income 2024: $222,8602024

Highlighted filing

2013

Revenue$529,713
Expenses$1,289,389
Net Income-$759,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$554,853
Mission and Program Overview

Mission

To support health care, treatment, health related education, as well as the promotion of health and wellness for northwest Kansas. To promote health and well being of people through the development, promotion, improvement, and support of all forms of healthcare service and means for the delivery of such service as well as the support and enhancement of existing health care treatment facilities.

Fundraising for the benefit of Citizens Medical Center, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,521,446$833,950▼ $687,496
Investments in Publicly Traded Securities$736,847$672,756▼ $64,091
Cash and Non-Interest-Bearing Accounts$16,080$72,925▲ $56,845
Pledges and Grants Receivable$79,709$13,972▼ $65,737
Accounts Receivable$4,204$4,403▲ $199
Total Assets$2,358,293$1,598,010▼ $760,283
Other Assets Total$7$4▼ $3
Liabilities
Accounts Payable and Accrued Expenses$323--
Total Liabilities$323$0▼ $323
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,928$727,209▼ $595,719
Temporarily Rstr Net Assets$665,047$500,806▼ $164,241
Permanently Rstr Net Assets$369,995$369,995→ $0
Total Net Assets Fund Balance$2,357,970$1,598,010▼ $759,960
Total Liabilities and Net Assets / Fund Balance$2,358,293$1,598,010▼ $760,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,297,265-▲ $34,278$125,000$1,204,835
2012$1,268,240-▲ $35,481$4,784$1,297,265
2011$726,432$516,260▲ $27,145-$1,268,240
2010$621,836$99,940▲ $6,195-$726,432
2009$263,408$332,872▲ $27,773-$621,836
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue EvansChairperson
Kathy Kersenbrock-OstmeyerVice Chairperson
Kasiah RothchildDirector
Pat MalloryDirector
Sean HankinDirector
Vern SchwankeSecretary
Ken FrahmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,601
Program Service Revenue
$0
Investment Income
$-30,413
Other Revenue
$17,525
All Other Contributions
$542,101
Change in Net Assets
$-759,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$165,907Market price on date
Total Noncash Contributions3$165,907-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,266,146
Total Fundraising Expense$16,561
Professional Fundraising Fees$13,342
Other Expenses$9,901
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,260,146--$1,260,146
Fees for Services Professional Fundraising--$13,342$13,342
Grants to Domestic Individuals$6,000--$6,000
Office Expenses-$3,397-$3,397
Fees for Services Other-$3,285-$3,285
Other Expenses--$3,094$3,094
Advertising--$125$125
Total Functional Expenses$1,266,146$6,682$16,561$1,289,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0892178-501(c)(3)Clinic Health Care expansion project$1,260,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,665
Fundraising Direct Expenses$25,140
Professional Fundraising Fees$13,342

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,993$21,493$4,177$17,316
Event 2$12,326$12,326$9,942$2,384
Total Events$43,165$42,665$25,140$17,525
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
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
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization had 7 members on the Board of Directors and 24 voting members as of 12/31/2013. The voting members elect the members of the Board of Directors and vote on such other matters as are submitted to a vote.

Form 990, Part VI, Section A, line 7A

Citizens Foundation has 24 voting members responsible for electing and overseeing the governing body, known as the Board of Directors. The Board of Directors is responsible for managing the affairs of the Foundation. The Board of Directors may submit other matters to the voting members for a vote.

Form 990, Part VI, Section B, line 11

Form 990 is provided to the governing body and reviewed prior to filing.

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

A conflict of interest disclosure form is provided with a copy of the current conflict of interest policy. This disclosure form is completed by each Member upon election and annually thereafter.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

EIN
48-1112955
Phone
7854627511

Signing Officer

Name
Kevan Trenkle
Title
CEO
Phone
7854627511
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevan Trenkle
Formed
1991
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
52

Preparer

Preparer
Heather R Eichem
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Close out coat project fund -284.

Financial Statement Notes

Part V, Line 4:

Endowment funds are restricted for healthcare education scholarships and for capital improvements to Citizens Medical Center and its physician clinic.

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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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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/BoardDesignatedBalanceEOYPct00.11390
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01708
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01297265
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01204835
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034278
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01268240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01297265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0726432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0516260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01268240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0621836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0726432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0263408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0332872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0621836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027773
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are restricted for healthcare education scholarships and for capital improvements to Citizens Medical Center and its physician clinic.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042665
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Harvest for Health Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Jewelry Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for health care education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt01260146
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Clinic Health Care expansion project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Citizens Medical Center
IRS990ScheduleI/RecipientTable/RecipientEIN0480892178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10100 E College Drive
IRS990ScheduleI/RecipientTable/USAddress/City0Colby
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode067701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Enrollment in secondary education is verified prior to disbursing scholarship funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Grain
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market price on date
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0165907
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions is reported.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had 7 members on the Board of Directors and 24 voting members as of 12/31/2013. The voting members elect the members of the Board of Directors and vote on such other matters as are submitted to a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Citizens Foundation has 24 voting members responsible for electing and overseeing the governing body, known as the Board of Directors. The Board of Directors is responsible for managing the affairs of the Foundation. The Board of Directors may submit other matters to the voting members for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is provided to the governing body and reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A conflict of interest disclosure form is provided with a copy of the current conflict of interest policy. This disclosure form is completed by each Member upon election and annually thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Close out coat project fund -284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Citizens Medical Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480892178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 E College Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Colby
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode067701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0665047
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500806
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02358293
IRS990/TotalAssetsEOYAmt01598010
IRS990/TotalAssetsGrp/BOYAmt02358293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.40$0.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.40$2.27$1.86
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.60$0.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.39$0.05$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.17$0.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.30$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.13$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.24$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.66$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.53$1.29$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.01