Civic Intelligence

Wayne Health Foundation Inc.

990 • Fiscal year 2018 • EIN 58-1881912

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.WAYNEHEALTH.ORG
2700 Wayne Memorial DriveGoldsboro, NC 27534

(919) 731-6142

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$383,840

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,076,197

Up $55,045 (+5.4%) from 2017

Net Assets

Up

$1,076,396

Up $55,045 (+5.4%) from 2017

Liabilities

Flat

-$199

Flat from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin85th percentile

Revenue

Up

$1,340,507

Up $332,749 (+33%) from 2017

Expenses

Down

$901,947

Down $12,628 (-1.4%) from 2017

Net Income

Up

$438,560

Up $345,377 (+371%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $607,228Liabilities 2010: $0Net Assets 2010: $607,2282010Assets 2011: $602,616Liabilities 2011: $0Net Assets 2011: $602,6162011Assets 2012: $720,147Liabilities 2012: $0Net Assets 2012: $720,1472012Assets 2013: $800,392Liabilities 2013: $0Net Assets 2013: $800,3922013Assets 2014: $846,732Liabilities 2014: $0Net Assets 2014: $846,7322014Assets 2015: $1,042,256Liabilities 2015: $4,489Net Assets 2015: $1,037,7672015Assets 2016: $1,004,945Liabilities 2016: $699Net Assets 2016: $1,004,2462016Assets 2017: $1,021,152Liabilities 2017: -$199Net Assets 2017: $1,021,3512017Assets 2018: $1,076,197Liabilities 2018: -$199Net Assets 2018: $1,076,3962018Assets 2019: $933,453Liabilities 2019: -$199Net Assets 2019: $933,6522019Assets 2020: $950,084Liabilities 2020: $300Net Assets 2020: $949,7842020Assets 2021: $1,085,556Liabilities 2021: $302Net Assets 2021: $1,085,2542021Assets 2022: $1,526,007Liabilities 2022: $170,813Net Assets 2022: $1,355,1942022Assets 2023: $1,740,831Liabilities 2023: $75,657Net Assets 2023: $1,665,1742023Assets 2024: $1,787,127Liabilities 2024: $60,206Net Assets 2024: $1,726,9212024

Highlighted filing

2018

Assets$1,076,197
Liabilities-$199
Net Assets$1,076,396
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $526,4092010Revenue 2011: $542,602Expenses 2011: $547,214Net Income 2011: -$4,6122011Revenue 2012: $681,769Expenses 2012: $575,969Net Income 2012: $105,8002012Expenses 2013: $637,8382013Revenue 2014: $676,390Expenses 2014: $668,880Net Income 2014: $7,5102014Revenue 2015: $862,865Expenses 2015: $777,955Net Income 2015: $84,9102015Revenue 2016: $976,334Expenses 2016: $658,600Net Income 2016: $317,7342016Revenue 2017: $1,007,758Expenses 2017: $914,575Net Income 2017: $93,1832017Revenue 2018: $1,340,507Expenses 2018: $901,947Net Income 2018: $438,5602018Revenue 2019: $799,477Expenses 2019: $939,021Net Income 2019: -$139,5442019Revenue 2020: $1,174,167Expenses 2020: $1,131,519Net Income 2020: $42,6482020Revenue 2021: $1,119,161Expenses 2021: $1,048,801Net Income 2021: $70,3602021Revenue 2022: $2,090,693Expenses 2022: $2,067,672Net Income 2022: $23,0212022Revenue 2023: $2,646,127Expenses 2023: $2,624,301Net Income 2023: $21,8262023Revenue 2024: $2,475,350Expenses 2024: $2,370,317Net Income 2024: $105,0332024

Highlighted filing

2018

Revenue$1,340,507
Expenses$901,947
Net Income$438,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,356,509
Mission and Program Overview

Mission

Wayne health foundation conducts fundraising activities to generate revenue to support wayne memorial hospital and wayne health corporation and to promote the welfare of the citizens of wayne county.

To guide a process for improving health in wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$884,910$838,207▼ $46,703
Accounts Receivable$136,242$237,990▲ $101,748
Total Assets$1,021,152$1,076,197▲ $55,045
Liabilities
Accounts Payable and Accrued Expenses$-199$-199→ $0
Total Liabilities$-199$-199→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$842,662$831,652▼ $11,010
Temporarily Rstr Net Assets$178,689$244,744▲ $66,055
Total Net Assets Fund Balance$1,021,351$1,076,396▲ $55,045
Total Liabilities and Net Assets / Fund Balance$1,021,152$1,076,197▲ $55,045
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Renee ConnerVP Human Resources$97,305$97,305

Board Members and Trustees

NameTitle
Charlotte WeaverChair
Gwyn WilsonVice Chair
Bill PateBoard Member
C Munroe Best JrBoard Member
Clark Gaither MdBoard Member
Davin MaddenBoard Member
Freeman HardisonBoard Member
Greg ShackelfordBoard Member
Jimmie FordBoard Member
Joe Mclamb MdBoard Member
Murray PorterBoard Member
Robert WalkerBoard Member
Stephen BryanBoard Member
William BryanBoard Member
Sissy Lee-elmoreExecutive Director
Janie JabergChief Executive Officer
Rebecca CraigChief Financial Officer
Richard RogersFormer Treasurer
Susan MccallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,998
All Other Contributions
$462,112
Change in Net Assets
$438,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,825
Other Expenses$95,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,825--$806,825
Travel$4,514--$4,514
Other Expenses$3,221--$3,221
Total Functional Expenses$901,947$0$0$901,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,000
Fundraising Direct Expenses$16,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$122,330$26,000$7,927$18,073
Total Events$122,330$26,000$16,002$9,998
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
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
Yes
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

“A draft of form 990 is made available to the governing body for review before it is filed with the irs.”

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

“All personnel are responsible for adhering to the corporate compliance plan. This plan requires personnel to disclose conflicts as they arise. Voting members of the governing body are recused from voting when a conflict arises.”

Form 990, Part VI, Section B, Line 15

“The system uses an external compensation consultant for all employee positions to ensure market reasonableness, plus, as a managed healthcare system within the unc health care system, the board is advised about executive salary ranges that are competitive in nc.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne Health Foundation Inc
EIN
58-1881912
Phone
9197316142
Address
2700 WAYNE MEMORIAL DRIVE, GOLDSBORO, NC 27534

Signing Officer

Name
Rebecca Craig
Title
VP, Finance
Phone
9197316142
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Jaberg
Formed
1994
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions -383,515.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wayne health foundation ("whf") is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Whf adopted the provisions of the income tax standard that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of the adoption of this standard had no impact on the whf's financial statements.”

Raw XML AppendixShowing 400 of 639 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/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096330
IRS990/FundraisingDirectExpensesAmt016002
IRS990/FundraisingGrossIncomeAmt026000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0772067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01356509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYNE HEALTH FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO GENERATE REVENUE TO SUPPORT WAYNE MEMORIAL HOSPITAL AND WAYNE HEALTH CORPORATIONS AND TO PROMOTE THE WELFARE OF THE CITIZENS OF WAYNE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01076396
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-383515
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt075755
IRS990/OtherExpensesGrp/ProgramServicesAmt111632
IRS990/OtherExpensesGrp/ProgramServicesAmt23221
IRS990/OtherExpensesGrp/TotalAmt075755
IRS990/OtherExpensesGrp/TotalAmt111632
IRS990/OtherExpensesGrp/TotalAmt23221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANIE JABERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0884270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt084792
IRS990/PYOtherRevenueAmt0132690
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093183
IRS990/PYSalariesCompEmpBnftPaidAmt0838985
IRS990/PYTotalExpensesAmt0923777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016960
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01356509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01016960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0870963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0689745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04709794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04709794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01356509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689745
IRS990ScheduleA/Total509Grp/TotalAmt04709794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01356509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01016960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04709794
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WAYNE HEALTH FOUNDATION ("WHF") IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WHF ADOPTED THE PROVISIONS OF THE INCOME TAX STANDARD THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE WHF'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03891
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03891
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt137244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1276024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt23915
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt128135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt284901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,076,197
Liabilities
-$199
Net assets
$1,076,396
Revenue
$1,340,507
Expenses
$901,947
Net income
$438,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$2.48$2.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.67$2.65$2.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.36$2.09$2.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.12$1.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.17$1.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.80$0.94$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.34$0.90$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.01$0.91$0.09
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.98$0.66$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.86$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.68$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.64
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.68$0.58$0.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.54$0.55$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.53