Civic Intelligence

Wnc Health Network Inc.

990 • Fiscal year 2014 • EIN 56-1889715

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

1200 Ridgefield BoulevardRoom/Suite 20028806

(828) 667-8220

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$187,795

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$1,827,432

Down $552,447 (-23%) from 2013

Net Assets

Down

$1,418,310

Down $138,421 (-8.9%) from 2013

Liabilities

Down

$409,122

Down $414,026 (-50%) from 2013

Revenue

$2,436,034

No earlier filing loaded for comparison.

Expenses

Down

$2,574,455

Down $424,110 (-14%) from 2013

Net Income

-$138,421

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,245,728Liabilities 2010: $456,270Net Assets 2010: $789,4582010Assets 2011: $1,550,061Liabilities 2011: $382,623Net Assets 2011: $1,167,4382011Assets 2012: $1,898,591Liabilities 2012: $483,947Net Assets 2012: $1,414,6442012Assets 2013: $2,379,879Liabilities 2013: $823,148Net Assets 2013: $1,556,7312013Assets 2014: $1,827,432Liabilities 2014: $409,122Net Assets 2014: $1,418,3102014Assets 2015: $1,904,253Liabilities 2015: $62,587Net Assets 2015: $1,841,6662015Assets 2016: $2,432,345Liabilities 2016: $116,011Net Assets 2016: $2,316,3342016Assets 2017: $2,191,754Liabilities 2017: $117,088Net Assets 2017: $2,074,6662017Assets 2018: $3,401,784Liabilities 2018: $143,860Net Assets 2018: $3,257,9242018Assets 2019: $3,822,365Liabilities 2019: $120,126Net Assets 2019: $3,702,2392019Assets 2020: $4,960,569Liabilities 2020: $43,201Net Assets 2020: $4,917,3682020Assets 2021: $5,466,456Liabilities 2021: $6,892Net Assets 2021: $5,459,5642021Assets 2022: $4,051,990Liabilities 2022: $85,047Net Assets 2022: $3,966,9432022Assets 2023: $4,389,418Liabilities 2023: $105,563Net Assets 2023: $4,283,8552023Assets 2024: $4,955,058Liabilities 2024: $91,310Net Assets 2024: $4,863,7482024

Highlighted filing

2014

Assets$1,827,432
Liabilities$409,122
Net Assets$1,418,310

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,089,5052010Revenue 2011: $3,045,536Expenses 2011: $2,667,556Net Income 2011: $377,9802011Expenses 2012: $2,841,8202012Expenses 2013: $2,998,5652013Revenue 2014: $2,436,034Expenses 2014: $2,574,455Net Income 2014: -$138,4212014Revenue 2015: $1,074,203Expenses 2015: $950,434Net Income 2015: $123,7692015Revenue 2016: $507,677Expenses 2016: $471,187Net Income 2016: $36,4902016Revenue 2017: $501,106Expenses 2017: $699,755Net Income 2017: -$198,6492017Revenue 2018: $779,386Expenses 2018: $850,621Net Income 2018: -$71,2352018Revenue 2019: $727,749Expenses 2019: $866,303Net Income 2019: -$138,5542019Revenue 2020: $4,358,587Expenses 2020: $696,462Net Income 2020: $3,662,1252020Revenue 2021: $2,016,600Expenses 2021: $1,474,404Net Income 2021: $542,1962021Revenue 2022: $544,779Expenses 2022: $1,086,610Net Income 2022: -$541,8312022Revenue 2023: $1,438,318Expenses 2023: $1,347,908Net Income 2023: $90,4102023Revenue 2024: $2,117,913Expenses 2024: $2,120,965Net Income 2024: -$3,0522024

Highlighted filing

2014

Revenue$2,436,034
Expenses$2,574,455
Net Income-$138,421
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,436,034
Mission and Program Overview

Mission

WNC Health Network, Inc supports people and organizations to improve community health and wellbeing across Western North Carolina.

Wnc health network, inc is a not-for-profit corporation to support its members in delivering quality, cost-effective health care for patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,129,863$828,568▼ $301,295
Other Notes and Loans Receivable, Net$227,677$371,279▲ $143,602
Savings and Temporary Cash Investments$260,106$260,679▲ $573
Accounts Receivable$400,059$168,229▼ $231,830
Investments Other Securities$269,076$146,050▼ $123,026
Prepaid Expenses and Deferred Charges$58,906$27,364▼ $31,542
Land, Buildings, and Equipment, Net$34,192$25,263▼ $8,929
Total Assets$2,379,879$1,827,432▼ $552,447
Liabilities
Accounts Payable and Accrued Expenses$615,055$328,094▼ $286,961
Other Liabilities$208,093$81,028▼ $127,065
Total Liabilities$823,148$409,122▼ $414,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,485$1,198,636▲ $150,151
Temporarily Rstr Net Assets$508,246$219,674▼ $288,572
Total Net Assets Fund Balance$1,556,731$1,418,310▼ $138,421
Total Liabilities and Net Assets / Fund Balance$2,379,879$1,827,432▼ $552,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,263$37,722$62,985
Other Securities$146,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$508,246$99,000-$387,572$219,674
2012$662,913$375,250-$529,917$508,246
2011$564,094$464,600-$365,781$662,913
2010$312,629$802,836-$551,371$564,094
2009$142,586$399,392-$229,348$312,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BuggPresident &FT$178,423$9,372$187,795
Tim BuggPresident & CEO-$178,423$9,372$187,795
Janice LatoPast PresideFT$94,897$3,918$98,815

Board Members and Trustees

NameTitle
Tracy BuchananChairwoman
James BunchVice Chairma
Casey CooperBoard Member
Cindy D BuckBoard Member
Craig JamesBoard Member
James Kirby IiBoard Member
Jill Hoggard GreenBoard Member
Lynn BoggsBoard Member
Steve HeatherlyBoard Member
Cathy LandisMember
Kenneth a ShullMember
Richard GroganMember
Steve SmithMember
James B BrossSecretary
James StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,188
Program Service Revenue
$2,074,050
Investment Income
$57,300
Other Revenue
$6,496
All Other Contributions
$99,000
Change in Net Assets
$-138,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,436,034
Total Revenue per Audited Statements
$2,436,034
Total Revenue per Form 990
$2,436,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,847
Other Expenses$1,137,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,242$158,569-$619,811
Current Officers, Directors, Trustees, and Key Employees$392,493$130,831-$523,324
Other Employee Benefits$106,244$35,415-$141,659
Occupancy$73,204$24,401-$97,605
Payroll Taxes$59,807$19,935-$79,742
Pension Plan Contributions$57,849$14,462-$72,311
Information Technology$26,652$8,884-$35,536
Other Expenses$20,991$6,997-$27,988
All Other Expenses$16,637$9,884-$26,521
Travel$16,091$5,364-$21,455
Insurance$12,296$4,099-$16,395
Fees for Services Accounting$11,078$3,692-$14,770
Depreciation Depletion$8,611$2,872-$11,483
Office Expenses$3,845$1,282-$5,127
Fees for Services Legal$1,256$419-$1,675
Advertising-$897-$897
Total Functional Expenses$2,125,229$449,226$0$2,574,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,574,455
Total Expenses per Audited Statements$2,574,455
Total Expenses per Form 990$2,574,455
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Capstone Health Alliance100% SUBSIDIARYShared ExpensesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$81,028
Deferred Revenue-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The network's members consist of hospitals in the 16 counties in western north carolina.

Form 990, Page 6, Part VI, Line 7A

Each member organization appoints its own member to the board.

Form 990, Page 6, Part VI, Line 11B

The 990 tax return is reviewed by the board at their regular meeting.

Form 990, Page 6, Part VI, Line 12C

The policy is reviewed by the board for compliance.

Form 990, Page 6, Part VI, Line 15A

Salary is set by the executive committee of the board based on independent surveys of other networks.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
56-1889715
Phone
8286678220

Signing Officer

Name
Heather Gates
Title
Executive Director
Phone
8286678220
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Gates
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
20

Preparer

Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Fasb asc 740, "accounting for uncertainty in income taxes", clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. The organization had no uncertain tax positions as of september 30, 2014.

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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WNC HEALTH NETWORK, INC IS A NOT-FOR-PROFIT CORPORATION TO SUPPORT ITS MEMBERS IN DELIVERING QUALITY, COST-EFFECTIVE HEALTH CARE FOR PATIENTS.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01282
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IRS990/OfficeExpensesGrp/TotalAmt05127
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141659
IRS990/OtherExpensesGrp/Desc0DATALINK PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16997
IRS990/OtherExpensesGrp/ProgramServicesAmt0405691
IRS990/OtherExpensesGrp/ProgramServicesAmt1387572
IRS990/OtherExpensesGrp/ProgramServicesAmt263670
IRS990/OtherExpensesGrp/ProgramServicesAmt320991
IRS990/OtherExpensesGrp/TotalAmt0405691
IRS990/OtherExpensesGrp/TotalAmt1387572
IRS990/OtherExpensesGrp/TotalAmt284893
IRS990/OtherExpensesGrp/TotalAmt327988
IRS990/OtherLiabilitiesGrp/BOYAmt0208093
IRS990/OtherLiabilitiesGrp/EOYAmt081028
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06496
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619811
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0227677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0371279
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019935
IRS990/PayrollTaxesGrp/ProgramServicesAmt059807
IRS990/PayrollTaxesGrp/TotalAmt079742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057849
IRS990/PensionPlanContributionsGrp/TotalAmt072311
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027364
IRS990/PrincipalOfficerNm0HEATHER GATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENT ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc1DATALINK PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc2IPO PROCEEDS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1703945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1703945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01221905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109398
IRS990/PYOtherExpensesAmt01653674
IRS990/PYOtherRevenueAmt0243049
IRS990/PYProgramServiceRevenueAmt01566299
IRS990/PYRevenuesLessExpensesAmt0142086
IRS990/PYSalariesCompEmpBnftPaidAmt01344891
IRS990/PYTotalExpensesAmt02998565
IRS990/PYTotalRevenueAmt03140651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260679
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt039,941
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01221905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01181634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01566603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01094752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05363082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02074050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01566299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01819920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01412405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01298829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08171503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0243049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0398428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05787
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt039941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80890
IRS990ScheduleA/PublicSupportPY509Pct00.79810
IRS990ScheduleA/PublicSupportTotal509Amt011446236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0301418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0512473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0632770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0692686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0347430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02486777
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0301418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0512473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0632770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0692686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0347430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02486777
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03085980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03043465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02393581
IRS990ScheduleA/Total509Grp/TotalAmt013933013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02436034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03140651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03089026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03045536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02439309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014150556

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.09$4.86$2.12$2.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.11$4.28$1.44$1.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.09$3.97$0.54$1.09$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$2.02$1.47$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.04$4.92$4.36$0.70$3.66
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.12$3.70$0.73$0.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.14$3.26$0.78$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$0.50$0.70$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.32$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$1.07$0.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.41$1.42$2.44$2.57$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.82$1.56$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.48$1.41$2.84
2011Summary only. Only limited summary data is available for this year.$1.55$0.38$1.17$3.05$2.67$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.46$0.79$2.09