Civic Intelligence

Mccready Foundation Inc.

990 • Fiscal year 2018 • EIN 52-0607921

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.MCCREADYHEALTH.ORG

View Organization Page

201 Hall HighwayCrisfield, MD 21817

(410) 968-1200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,583,707

Down $1,007,982 (-4.3%) from 2017

Net Assets

Down

$9,822,627

Down $1,484,505 (-13%) from 2017

Liabilities

Up

$12,761,080

Up $476,523 (+3.9%) from 2017

Revenue And Expenses

Revenue

Up

$24,402,159

Up $1,548,737 (+6.8%) from 2017

Expenses

Up

$25,840,985

Up $2,156,914 (+9.1%) from 2017

Net Income

Down

-$1,438,826

Down $608,177 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $24,482,222Liabilities 2010: $12,533,869Net Assets 2010: $11,948,3532010Assets 2011: $25,334,771Liabilities 2011: $14,615,600Net Assets 2011: $10,719,1712011Assets 2012: $26,278,848Liabilities 2012: $13,514,753Net Assets 2012: $12,764,0952012Assets 2013: $25,869,161Liabilities 2013: $13,126,776Net Assets 2013: $12,742,3852013Assets 2014: $26,558,685Liabilities 2014: $12,485,071Net Assets 2014: $14,073,6142014Assets 2015: $26,276,311Liabilities 2015: $12,654,398Net Assets 2015: $13,621,9132015Assets 2016: $24,192,141Liabilities 2016: $12,080,814Net Assets 2016: $12,111,3272016Assets 2017: $23,591,689Liabilities 2017: $12,284,557Net Assets 2017: $11,307,1322017Assets 2018: $22,583,707Liabilities 2018: $12,761,080Net Assets 2018: $9,822,6272018Assets 2019: $20,213,559Liabilities 2019: $12,293,025Net Assets 2019: $7,920,5342019Assets 2020: $17,904,530Liabilities 2020: $11,651,842Net Assets 2020: $6,252,6882020Assets 2021: $13,025,961Liabilities 2021: $9,442,148Net Assets 2021: $3,583,8132021Assets 2022: $12,435,979Liabilities 2022: $9,345,931Net Assets 2022: $3,090,0482022Assets 2023: $12,102,731Liabilities 2023: $8,653,006Net Assets 2023: $3,449,7252023Assets 2024: $11,330,902Liabilities 2024: $8,373,206Net Assets 2024: $2,957,6962024

Highlighted filing

2018

Assets$22,583,707
Liabilities$12,761,080
Net Assets$9,822,627
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,209,5062010Expenses 2011: $23,677,1212011Expenses 2012: $21,636,5182012Revenue 2013: $22,193,938Expenses 2013: $22,345,799Net Income 2013: -$151,8612013Revenue 2014: $23,000,404Expenses 2014: $21,587,366Net Income 2014: $1,413,0382014Revenue 2015: $21,723,118Expenses 2015: $22,173,237Net Income 2015: -$450,1192015Revenue 2016: $22,285,123Expenses 2016: $23,411,955Net Income 2016: -$1,126,8322016Revenue 2017: $22,853,422Expenses 2017: $23,684,071Net Income 2017: -$830,6492017Revenue 2018: $24,402,159Expenses 2018: $25,840,985Net Income 2018: -$1,438,8262018Revenue 2019: $23,847,934Expenses 2019: $25,680,258Net Income 2019: -$1,832,3242019Revenue 2020: $18,422,073Expenses 2020: $22,329,514Net Income 2020: -$3,907,4412020Revenue 2021: $8,609,253Expenses 2021: $13,022,292Net Income 2021: -$4,413,0392021Revenue 2022: $10,209,335Expenses 2022: $14,232,601Net Income 2022: -$4,023,2662022Revenue 2023: $8,666,183Expenses 2023: $13,268,856Net Income 2023: -$4,602,6732023Revenue 2024: $8,734,576Expenses 2024: $12,968,067Net Income 2024: -$4,233,4912024

Highlighted filing

2018

Revenue$24,402,159
Expenses$25,840,985
Net Income-$1,438,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$24,402,159
Mission and Program Overview

Mission

Provide high quality, compassionate healthcare through an efficient and diversified service network, maintaining and improving the health of the people and communities we serve over their lifetime.

Hospital, nursing home, and assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,409,311$15,897,444▼ $511,867
Accounts Receivable$3,187,048$4,249,135▲ $1,062,087
Cash and Non-Interest-Bearing Accounts$2,861,021$1,278,677▼ $1,582,344
Inventories for Sale or Use$369,470$385,967▲ $16,497
Prepaid Expenses and Deferred Charges$239,677$297,792▲ $58,115
Investments Other Securities$230,828$253,244▲ $22,416
Savings and Temporary Cash Investments$201,946$202,830▲ $884
Pledges and Grants Receivable$1,600--
Total Assets$23,521,137$22,583,707▼ $937,430
Other Assets Total$20,236$18,618▼ $1,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,114,141$9,618,378▼ $495,763
Accounts Payable and Accrued Expenses$1,770,116$2,726,306▲ $956,190
Deferred Revenue$340,232$272,246▼ $67,986
Other Liabilities$60,068$144,150▲ $84,082
Total Liabilities$12,284,557$12,761,080▲ $476,523
Net Assets / Fund Balance
Unrestricted Net Assets$11,236,580$9,822,627▼ $1,413,953
Total Net Assets Fund Balance$11,236,580$9,822,627▼ $1,413,953
Total Liabilities and Net Assets / Fund Balance$23,521,137$22,583,707▼ $937,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,114,231$9,501,839-
Equipment$783,213$5,496,337-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$801,758---$799,295
2016$801,846$3,307--$801,758
2015$801,810$4,191▼ $647-$801,846
2014$823,062$4,702▼ $25-$801,810
2013$780,734$8,850▲ $36,944-$823,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr VijayDoctorFT$327,121$327,121
Dr BarnesDirectorFT$319,771$319,771
Dr Michael AtkinsDoctorFT$222,367$222,367
Jessica GothamDoctorFT$197,150$197,150
Camesha SpenceCFOFT$114,831$114,831
Frank GoldmanAdministrationFT$113,389$113,389

Board Members and Trustees

NameTitle
Mr Percy J PurnellChairman
Sam Davis1st Vice Chair
Leslie Wilson2nd Vice Chair
Clarence BellDirector
Doug CrockettDirector
Dr Rondall AllenDirector
John HickmanDirector
John PhoebusDirector
Karen KitchingDirector
Russ BlakeDirector
Sue HeathDirector
Dr Lloyd TylerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,584
Program Service Revenue
$24,322,122
Investment Income
$16,629
Other Revenue
$11,824
All Other Contributions
$42,848
Change in Net Assets
$-1,438,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,402,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,873
Total Revenue per Audited Statements
$24,427,032
Total Revenue per Form 990
$24,402,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,251,141
Other Expenses$11,589,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,738,021--$11,738,021
Fees for Services Other$2,076,232--$2,076,232
Other Employee Benefits$1,537,322--$1,537,322
Depreciation Depletion$1,246,459--$1,246,459
Payroll Taxes$826,756--$826,756
All Other Expenses$747,121--$747,121
Occupancy$596,467--$596,467
Other Expenses$534,109--$534,109
Interest$503,072--$503,072
Insurance$416,533--$416,533
Pension Plan Contributions$149,042--$149,042
Advertising$132,959--$132,959
Travel$112,580--$112,580
Fees for Services Accounting$95,950--$95,950
Fees for Services Legal$26,577--$26,577
Office Expenses$21,291--$21,291
Total Functional Expenses$25,840,985$0$0$25,840,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,840,985
Total Expenses per Audited Statements$25,840,985
Total Expenses per Form 990$25,840,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicare Periodic Interim Payment$123,244
Restricted Patient Funds$18,493
Residents Personal Funds$2,413
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 prior to filing.”

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

“Any issue which could cause a conflict of interest is reviewed by the board with the exclusion of the affected party.”

Form 990, Part VI, Section C, Line 18

“Financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mccready Foundation Inc
EIN
52-0607921
Phone
4109681200
Address
201 HALL HIGHWAY, CRISFIELD, MD 21817

Signing Officer

Name
Camesha Spence
Title
CFO
Phone
4109681200
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camesha Spence
Formed
1923
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
370
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board oversees the audit review process”

Financial Statement Notes

PART X, LINE 2:

“The parent organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The parent organization files a consolidated form 990 that includes all activities of the edward w. Mccready memorial hospital, the alice byrd tawes nursing home, chesapeake cove assisted living, and the mccready foundation, inc. Endowment fund. Under the requirements of financial accounting standards board (fasb) asc 740, "income taxes", tax-exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. As of june 30, 2015, the parent organization has determined that it does not have any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024402159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0416533
IRS990/InsuranceGrp/TotalAmt0416533
IRS990/InterestGrp/ProgramServicesAmt0503072
IRS990/InterestGrp/TotalAmt0503072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0369470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0385967
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0230828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0253244
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014998176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016409311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015897444
IRS990/LandBldgEquipCostOrOtherBssAmt030895620
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR GOAL EACH DAY IS TO PROVIDE HIGH QUALITY, COMPASSIONATE HEALTHCARE THROUGH AN EFFICIENT AND DIVERSIFIED SERVICE NETWORK, MAINTAINING AND IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE OVER THEIR LIFETIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010114141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09618378
IRS990/NetAssetsOrFundBalancesBOYAmt011236580
IRS990/NetAssetsOrFundBalancesEOYAmt09822627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0596467
IRS990/OccupancyGrp/TotalAmt0596467
IRS990/OfficeExpensesGrp/ProgramServicesAmt021291
IRS990/OfficeExpensesGrp/TotalAmt021291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020236
IRS990/OtherAssetsTotalGrp/EOYAmt018618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01537322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01537322
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS AND M
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02332592
IRS990/OtherExpensesGrp/ProgramServicesAmt11544170
IRS990/OtherExpensesGrp/ProgramServicesAmt21203732
IRS990/OtherExpensesGrp/ProgramServicesAmt3534109
IRS990/OtherExpensesGrp/TotalAmt02332592
IRS990/OtherExpensesGrp/TotalAmt11544170
IRS990/OtherExpensesGrp/TotalAmt21203732
IRS990/OtherExpensesGrp/TotalAmt3534109
IRS990/OtherLiabilitiesGrp/BOYAmt060068
IRS990/OtherLiabilitiesGrp/EOYAmt0144150
IRS990/OtherRevenueMiscGrp/BusinessCd0622000
IRS990/OtherRevenueMiscGrp/BusinessCd1622000
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1268
IRS990/OtherRevenueTotalAmt011718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011738021
IRS990/OtherSalariesAndWagesGrp/TotalAmt011738021
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0826756
IRS990/PayrollTaxesGrp/TotalAmt0826756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149042
IRS990/PensionPlanContributionsGrp/TotalAmt0149042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297792
IRS990/PrincipalOfficerNm0CAMESHA SPENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL & NURSING HOME & ASSITED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024322122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024322122
IRS990/ProgSrvcAccomActy2Grp/Desc0ALICE BYRD TAWES NURSING HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06644686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06168175
IRS990/ProgSrvcAccomActy3Grp/Desc0CHESAPEAKE COVE ASSISTED LIVING FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01085911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0810784
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENDOWMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02463
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026918
IRS990/PYOtherExpensesAmt010358671
IRS990/PYOtherRevenueAmt02925
IRS990/PYProgramServiceRevenueAmt022697869
IRS990/PYRevenuesLessExpensesAmt0-870299
IRS990/PYSalariesCompEmpBnftPaidAmt013352769
IRS990/PYTotalExpensesAmt023711440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022841141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1438826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017343163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202830
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015114231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09501839
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt024616070
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02463
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0801758
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0799295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0801846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0801758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0801810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0801846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0823062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0801810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0780734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0823062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036944
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0783213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05496337
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06279550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025840985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123244

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,583,707
Liabilities
$12,761,080
Net assets
$9,822,627
Revenue
$24,402,159
Expenses
$25,840,985
Net income
-$1,438,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$8.37$2.96$8.73$13.0$4.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.65$3.45$8.67$13.3$4.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.35$3.09$10.2$14.2$4.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$9.44$3.58$8.61$13.0$4.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$11.7$6.25$18.4$22.3$3.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$12.3$7.92$23.8$25.7$1.83
2018Detailed filing. Detailed filing data is available for this year.$22.6$12.8$9.82$24.4$25.8$1.44
2017Detailed filing. Detailed filing data is available for this year.$23.6$12.3$11.3$22.9$23.7$0.83
2016Detailed filing. Detailed filing data is available for this year.$24.2$12.1$12.1$22.3$23.4$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$12.7$13.6$21.7$22.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$26.6$12.5$14.1$23.0$21.6$1.41
2013Summary only. Only limited summary data is available for this year.$25.9$13.1$12.7$22.2$22.3$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$13.5$12.8$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$14.6$10.7$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$12.5$11.9$21.2