Civic Intelligence

Windham Hospital Foundation Inc

990 • Fiscal year 2014 • EIN 56-2546632

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

112 Mansfield Avenue06226

(860) 456-6821

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$777,089

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 228.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$987,117

Up $196,439 (+25%) from 2013

Net Assets

Up

$864,364

Up $84,811 (+11%) from 2013

Liabilities

Up

$122,753

Up $111,628 (+1003%) from 2013

Revenue

$339,462

No earlier filing loaded for comparison.

Expenses

Down

$128,247

Down $218,741 (-63%) from 2013

Net Income

$211,215

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $191,585Liabilities 2010: $60,593Net Assets 2010: $130,9922010Assets 2011: $309,401Liabilities 2011: $10,774Net Assets 2011: $298,6272011Assets 2012: $691,242Liabilities 2012: $19,300Net Assets 2012: $671,9422012Assets 2013: $790,678Liabilities 2013: $11,125Net Assets 2013: $779,5532013Assets 2014: $987,117Liabilities 2014: $122,753Net Assets 2014: $864,3642014Assets 2015: $1,169,648Liabilities 2015: $193,774Net Assets 2015: $975,8742015Assets 2016: $1,256,335Liabilities 2016: $12,599Net Assets 2016: $1,243,7362016Assets 2017: $1,211,668Liabilities 2017: $170,427Net Assets 2017: $1,041,2412017Assets 2018: $1,203,582Liabilities 2018: $211,321Net Assets 2018: $992,2612018Assets 2019: $2,777,829Liabilities 2019: $305,196Net Assets 2019: $2,472,6332019Assets 2020: $3,206,599Liabilities 2020: $273,006Net Assets 2020: $2,933,5932020Assets 2021: $4,400,595Liabilities 2021: $702,710Net Assets 2021: $3,697,8852021Assets 2022: $4,461,373Liabilities 2022: $327,349Net Assets 2022: $4,134,0242022Assets 2023: $5,363,763Liabilities 2023: $527,558Net Assets 2023: $4,836,2052023Assets 2024: $6,481,812Liabilities 2024: $42,260Net Assets 2024: $6,439,5522024

Highlighted filing

2014

Assets$987,117
Liabilities$122,753
Net Assets$864,364

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $180,0602010Expenses 2011: $180,8112011Expenses 2012: $171,2192012Expenses 2013: $346,9882013Revenue 2014: $339,462Expenses 2014: $128,247Net Income 2014: $211,2152014Revenue 2015: $205,675Expenses 2015: $94,166Net Income 2015: $111,5092015Revenue 2016: $327,906Expenses 2016: $60,044Net Income 2016: $267,8622016Revenue 2017: $184,407Expenses 2017: $386,901Net Income 2017: -$202,4942017Revenue 2018: $247,624Expenses 2018: $296,604Net Income 2018: -$48,9802018Revenue 2019: $305,122Expenses 2019: $304,902Net Income 2019: $2202019Revenue 2020: $687,882Expenses 2020: $367,189Net Income 2020: $320,6932020Revenue 2021: $1,211,836Expenses 2021: $186,090Net Income 2021: $1,025,7462021Revenue 2022: $637,666Expenses 2022: $147,808Net Income 2022: $489,8582022Revenue 2023: $875,676Expenses 2023: $224,982Net Income 2023: $650,6942023Revenue 2024: $914,759Expenses 2024: $157,893Net Income 2024: $756,8662024

Highlighted filing

2014

Revenue$339,462
Expenses$128,247
Net Income$211,215
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$339,462
Mission and Program Overview

Mission

The mission of the Windham Hospital Foundation Inc., is to build a bridge between the community and the hospital and to enhance the resources that support the Hospital in meeting the health care needs of our community.

To generate resources that assist Windham Community Memorial Hospital in meeting health needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,887$796,491▲ $255,604
Pledges and Grants Receivable$247,464$190,153▼ $57,311
Prepaid Expenses and Deferred Charges$2,327$473▼ $1,854
Total Assets$790,678$987,117▲ $196,439
Liabilities
Other Liabilities$3,181$119,572▲ $116,391
Accounts Payable and Accrued Expenses$7,944$3,181▼ $4,763
Total Liabilities$11,125$122,753▲ $111,628
Net Assets / Fund Balance
Temporarily Rstr Net Assets$530,194$470,631▼ $59,563
Unrestricted Net Assets$249,359$393,733▲ $144,374
Total Net Assets Fund Balance$779,553$864,364▲ $84,811
Total Liabilities and Net Assets / Fund Balance$790,678$987,117▲ $196,439
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane WishnafskiChair
Carol J Williams PhDTrustee
Elizabeth PatersonTrustee
Harry Johnson PHDTrustee
Janet JonesTrustee
Linda Klein PHDTrustee
Robert Bundy MDTrustee
Stephen R MerlinoTrustee (Thru April 2014)
Dianne DoyleTrustee (Thru September 2014)
David WhiteheadTrustee, Ex-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$337,800
Program Service Revenue
$0
Investment Income
$1,662
Other Revenue
$0
All Other Contributions
$322,469
Change in Net Assets
$211,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,201
Other Expenses$45,715
Grants and Similar Amounts Paid$15,331
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$49,566--$49,566
Other Employee Benefits$17,635--$17,635
Grants to Domestic Orgs$15,331--$15,331
Fees for Services Other$11,904--$11,904
Office Expenses$3,929--$3,929
Advertising$1,070--$1,070
Other Expenses$1,061--$1,061
All Other Expenses$801--$801
Conferences and Meetings$786--$786
Total Functional Expenses$128,247$0$0$128,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-0646966-501(c)(3).$15,331
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$119,572
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

Windham Hospital Foundation Inc. is a supporting organization for Windham Community Memorial Hospital and follows Hospital's guidelines.

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

Windham Hospital Foundation Inc. is a supporting organization for Windham Community Memorial Hospital and follows Hospital's guidelines.

Form 990, Part VI, Section B, line 11

The Form 990 was prepared by Hartford HealthCare Corporation's Tax Department. It was then forwarded to the Executive Director for review. The Form was then made available to the board for review. Once the entire review process was completed, the form was signed by the Executive Director and then filed with the Internal Revenue Service.

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

The Foundation's board has adopted the policy of the member, Hartford HealthCare Corporation (HHC). HHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of Interest disclosure statements are maintained by the HHC Office of Compliance, Audit & Privacy (OCAP). All employee disclosures are reviewed by OCAP to determine if there is a potential conflict. Legal counsel reviews all cases where the individual has a significant financial interest and these cases are forwarded to the System Executive Compliance Steering Committee. The System Executive Compliance Steering Committee will assess and may recommend whether 1) the conflict be eliminated, 2) the proposed activity be prohibited, or 3) a Conflict of Interest management plan be implemented. Results of the survey of board members are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable. Form 990, Part VI, Section B, Lines 13 & 14 The organization does have a written Document Retention and Destruction policy as well as a written Whistleblower policy. Although the policies were not formally approved by the Board, they were in effect for the entire tax year.

Form 990, Part VI, Section C, line 18

t.The Organization's Governing documents including the Conflict of Interest Policy are not made available to the general public.

Form 990, Part VI, Section C, line 19

The Organization's financial statements, Form 990, Form 1023 and its attachments are available upon request.

Filing and Contact Details

Filer

EIN
56-2546632
Phone
8604566821

Signing Officer

Name
Shawn Maynard
Title
Executive Director
Phone
8604566821
Signed
2015-08-13

Organization Details

Principal Officer
Shawn Maynard
Formed
2005
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Net Assets Released From Restriction for Opearations -126,404.

Raw XML AppendixShowing 400 of 1,045 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0119572
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015331
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Windham Community Memorial Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0060646966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10112 Mansfield Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Willimantic
IRS990ScheduleI/RecipientTable/USAddress/State0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode006226
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt126408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0708316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1431061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Whitehead
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Robert Bundy MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee, Ex-Officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0777089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1508879
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Windham Hospital Foundation Inc. is a supporting organization for Windham Community Memorial Hospital and follows Hospital's guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Windham Hospital Foundation Inc. is a supporting organization for Windham Community Memorial Hospital and follows Hospital's guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was prepared by Hartford HealthCare Corporation's Tax Department. It was then forwarded to the Executive Director for review. The Form was then made available to the board for review. Once the entire review process was completed, the form was signed by the Executive Director and then filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation's board has adopted the policy of the member, Hartford HealthCare Corporation (HHC). HHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of Interest disclosure statements are maintained by the HHC Office of Compliance, Audit & Privacy (OCAP). All employee disclosures are reviewed by OCAP to determine if there is a potential conflict. Legal counsel reviews all cases where the individual has a significant financial interest and these cases are forwarded to the System Executive Compliance Steering Committee. The System Executive Compliance Steering Committee will assess and may recommend whether 1) the conflict be eliminated, 2) the proposed activity be prohibited, or 3) a Conflict of Interest management plan be implemented. Results of the survey of board members are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable. Form 990, Part VI, Section B, Lines 13 & 14 The organization does have a written Document Retention and Destruction policy as well as a written Whistleblower policy. Although the policies were not formally approved by the Board, they were in effect for the entire tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4t.The Organization's Governing documents including the Conflict of Interest Policy are not made available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's financial statements, Form 990, Form 1023 and its attachments are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net Assets Released From Restriction for Opearations -126,404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd91
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd111
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd141
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd151
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061140244
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2061441614
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4222836001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5061254082
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6061541468
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7222785918
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8060795431
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11061387598
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12061542647
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14061426901
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C

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.$6.48$0.04$6.44$0.91$0.16$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.53$4.84$0.88$0.22$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.33$4.13$0.64$0.15$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.70$3.70$1.21$0.19$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.27$2.93$0.69$0.37$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.31$2.47$0.31$0.30$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.21$0.99$0.25$0.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.04$0.18$0.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.24$0.33$0.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$0.21$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.86$0.34$0.13$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.18
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