Civic Intelligence

West Virginia State Medical Association

990 • Fiscal year 2013 • EIN 55-0307420

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

PO Box 4106 4307 Maccorkle Avenue25364

(304) 925-0345

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$203,813

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • $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

$1,046,564

Down $19,561 (-1.8%) from 2012

Net Assets

Up

$376,591

Up $78,676 (+26%) from 2012

Liabilities

Down

$669,973

Down $98,237 (-13%) from 2012

Revenue

$1,456,781

No earlier filing loaded for comparison.

Expenses

Down

$1,378,105

Down $77,851 (-5.3%) from 2012

Net Income

$78,676

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.

$1.5M$1.0M$500K$0Assets 2010: $1,227,390Liabilities 2010: $904,901Net Assets 2010: $322,4892010Assets 2011: $1,163,920Liabilities 2011: $885,618Net Assets 2011: $278,3022011Assets 2012: $1,066,125Liabilities 2012: $768,210Net Assets 2012: $297,9152012Assets 2013: $1,046,564Liabilities 2013: $669,973Net Assets 2013: $376,5912013Assets 2014: $1,106,230Liabilities 2014: $701,443Net Assets 2014: $404,7872014Assets 2015: $954,871Liabilities 2015: $597,541Net Assets 2015: $357,3302015Assets 2016: $823,181Liabilities 2016: $522,852Net Assets 2016: $300,3292016Assets 2017: $950,553Liabilities 2017: $676,678Net Assets 2017: $273,8752017Assets 2018: $1,421,671Liabilities 2018: $366,448Net Assets 2018: $1,055,2232018Assets 2019: $1,097,841Liabilities 2019: $219,063Net Assets 2019: $878,7782019Assets 2020: $960,066Liabilities 2020: $98,421Net Assets 2020: $861,6452020Assets 2021: $1,028,929Liabilities 2021: $104,234Net Assets 2021: $924,6952021Assets 2022: $973,143Liabilities 2022: $121,854Net Assets 2022: $851,2892022Assets 2023: $904,824Liabilities 2023: $89,158Net Assets 2023: $815,6662023Assets 2024: $641,057Liabilities 2024: $44,290Net Assets 2024: $596,7672024

Highlighted filing

2013

Assets$1,046,564
Liabilities$669,973
Net Assets$376,591

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,477,5182010Expenses 2011: $1,420,5852011Expenses 2012: $1,455,9562012Revenue 2013: $1,456,781Expenses 2013: $1,378,105Net Income 2013: $78,6762013Revenue 2014: $1,512,876Expenses 2014: $1,484,680Net Income 2014: $28,1962014Revenue 2015: $1,390,185Expenses 2015: $1,437,642Net Income 2015: -$47,4572015Revenue 2016: $1,349,741Expenses 2016: $1,406,742Net Income 2016: -$57,0012016Revenue 2017: $1,495,269Expenses 2017: $1,521,723Net Income 2017: -$26,4542017Revenue 2018: $1,611,435Expenses 2018: $1,149,424Net Income 2018: $462,0112018Revenue 2019: $743,391Expenses 2019: $936,982Net Income 2019: -$193,5912019Revenue 2020: $605,178Expenses 2020: $623,802Net Income 2020: -$18,6242020Revenue 2021: $742,803Expenses 2021: $677,432Net Income 2021: $65,3712021Revenue 2022: $558,737Expenses 2022: $592,403Net Income 2022: -$33,6662022Revenue 2023: $470,892Expenses 2023: $529,732Net Income 2023: -$58,8402023Revenue 2024: $196,154Expenses 2024: $425,194Net Income 2024: -$229,0402024

Highlighted filing

2013

Revenue$1,456,781
Expenses$1,378,105
Net Income$78,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,456,781
Mission and Program Overview

Mission

The west virginia state medical association is organized for the purpose of providing services to its members, who are all either physicians practicing in the state of west virginia or medical students. Specifically, the association serves the medical profession of the state by carrying out its stated objectives of representing collectively the entire medical profession, extending medical knowledge, advancing medical science, and promoting public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,460$499,084▼ $16,376
Land, Buildings, and Equipment, Net$467,320$422,068▼ $45,252
Cash and Non-Interest-Bearing Accounts$34,676$51,083▲ $16,407
Accounts Receivable$2,440$50,524▲ $48,084
Prepaid Expenses and Deferred Charges$7,679$15,096▲ $7,417
Pledges and Grants Receivable$38,550$8,709▼ $29,841
Total Assets$1,066,125$1,046,564▼ $19,561
Liabilities
Deferred Revenue$296,069$266,194▼ $29,875
Accounts Payable and Accrued Expenses$199,614$202,114▲ $2,500
Mortgage Notes Payable Secured by Investment Property$237,102$193,354▼ $43,748
Other Liabilities$35,425$8,311▼ $27,114
Total Liabilities$768,210$669,973▼ $98,237
Net Assets / Fund Balance
Unrestricted Net Assets$241,562$320,238▲ $78,676
Temporarily Rstr Net Assets$52,103$52,103→ $0
Permanently Rstr Net Assets$4,250$4,250→ $0
Total Net Assets Fund Balance$297,915$376,591▲ $78,676
Total Liabilities and Net Assets / Fund Balance$1,066,125$1,046,564▼ $19,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,872$878,082$1,153,954
Land$141,247-$141,247
Equipment$4,949$85,087$90,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan JenkinsExecutive DirectorFT$162,231$41,582$203,813
Stephen L BrownAgency ManagerFT$111,093$28,375$139,468

Board Members and Trustees

NameTitle
Hoyt J Burdick MdCouncil Chairman
Reginald J Mcclung MdPresident
Adam J Breinig DoPresident-elect
Paula Taylor MdVice President
John H Schmidt Iii MdJunior Councilor-at-large
F Thomas Sporck MdPublications Committee CHA
Maryann Cater DoSenior Councilor-at-large
David W Avery MdSpeaker of the House
James J Baek MdTreasurer
Douglas Mckinney MdVice Speaker of the House
Revenue and Support

Revenue Composition

Contributions and Grants
$67,795
Program Service Revenue
$773,351
Investment Income
$72
Other Revenue
$615,563
All Other Contributions
$46,100
Change in Net Assets
$78,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,878
Other Expenses$607,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$427,443
Current Officers, Directors, Trustees, and Key Employees---$203,813
Conferences and Meetings---$199,564
Other Employee Benefits---$75,411
Fees for Services Accounting---$58,850
Office Expenses---$54,595
Payroll Taxes---$47,015
Depreciation Depletion---$45,255
Occupancy---$39,883
All Other Expenses---$30,694
Travel---$28,433
Insurance---$26,192
Pension Plan Contributions---$17,196
Fees for Services Legal---$16,309
Information Technology---$15,689
Other Expenses---$10,529
Interest---$4,835
Advertising---$3,446
Total Functional Expenses$0$0$0$1,378,105
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$81,541
Total Nondeductible Lobbying and Political Cost$58,464
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable to Others$8,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

The governing body receives a copy of the 990 for review after it has been filed.

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

The executive committee used comparable salaries of medical association executive directors. The information was reviewed, reduced to a written agreement and approved by the executive committee.

Form 990, Part VI, Section C, Line 19

Governing documents are available through wv sos. The organization does not have a formal conflict of interest policy. Financial statements are available based on legitimate request.

Filing and Contact Details

Filer

EIN
55-0307420
Phone
3049250345

Signing Officer

Name
Evan Jenkins
Title
Executive Director
Phone
3049250345
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Jenkins
Formed
1926
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Preparer
Saundra H Uy
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 466 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt225000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0323691
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt166811
IRS990/OtherRevenueTotalAmt0415502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427443
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt047015
IRS990/PensionPlanContributionsGrp/TotalAmt017196
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08709
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015096
IRS990/PrincipalOfficerNm0EVAN JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR & WORKSHOP REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052917
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0605762
IRS990/PYOtherRevenueAmt0627658
IRS990/PYProgramServiceRevenueAmt0797674
IRS990/PYRevenuesLessExpensesAmt022360
IRS990/PYSalariesCompEmpBnftPaidAmt0850194
IRS990/PYTotalExpensesAmt01455956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478316
IRS990/ReconcilationRevenueExpnssAmt078676
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0200061
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0200061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499084
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt078540
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0585570
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-23077
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt081541
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt058464
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-20076
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01153954
IRS990ScheduleD/EquipmentGrp/BookValueAmt04949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090036
IRS990ScheduleD/LandGrp/BookValueAmt0141247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE TO OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422068
IRS990ScheduleD/TotalLiabilityAmt08311
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVAN JENKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES A COPY OF THE 990 FOR REVIEW AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE USED COMPARABLE SALARIES OF MEDICAL ASSOCIATION EXECUTIVE DIRECTORS. THE INFORMATION WAS REVIEWED, REDUCED TO A WRITTEN AGREEMENT AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE THROUGH WV SOS. THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE BASED ON LEGITIMATE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10WEST VIRGINIA MEDICAL INSURANCE AGENCY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364555528
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt015876
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ASSIST WEST VIRGINIA PHYSICIANS IN OBTAINING VARIOUS INSURANCE COVERAGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0317366
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10PO BOX 4106 4301 MACCORKLE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0CHARLESTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0WV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode025364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WEST VIRGINIA MEDICAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020543681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT WVSMA, HELP PROMOTE AND ADVANCE THE FIELD OF HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 4106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode025364
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052103
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01066125

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.$0.64$0.04$0.60$0.20$0.43$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.82$0.47$0.53$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.85$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.92$0.74$0.68$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$0.61$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.88$0.74$0.94$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.37$1.06$1.61$1.15$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.68$0.27$1.50$1.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.52$0.30$1.35$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.60$0.36$1.39$1.44$0.05
2014Summary only. Only limited summary data is available for this year.$1.11$0.70$0.40$1.51$1.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.67$0.38$1.46$1.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.77$0.30$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.89$0.28$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.90$0.32$1.48