Civic Intelligence

Magnolia Regional Health Center Foundation Inc.

990 • Fiscal year 2014 • EIN 64-0640292

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A
611 Alcorn Drive38834

(662) 286-6961

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,537

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,286,944

Up $501,446 (+28%) from 2013

Net Assets

Up

$1,633,133

Up $132,126 (+8.8%) from 2013

Liabilities

Up

$653,811

Up $369,320 (+130%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$177,700

Up $1,592 (+0.9%) from 2013

Expenses

Up

$107,426

Up $53,850 (+101%) from 2013

Net Income

Down

$70,274

Down $52,258 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $1,063,537Liabilities 2010: $2,110Net Assets 2010: $1,061,4272010Assets 2011: $1,099,597Liabilities 2011: $464Net Assets 2011: $1,099,1332011Assets 2012: $1,300,154Liabilities 2012: $3,579Net Assets 2012: $1,296,5752012Assets 2013: $1,785,498Liabilities 2013: $284,491Net Assets 2013: $1,501,0072013Assets 2014: $2,286,944Liabilities 2014: $653,811Net Assets 2014: $1,633,1332014Assets 2015: $2,287,596Liabilities 2015: $548,773Net Assets 2015: $1,738,8232015Assets 2016: $2,421,415Liabilities 2016: $451,652Net Assets 2016: $1,969,7632016Assets 2017: $3,459,151Liabilities 2017: $1,186,181Net Assets 2017: $2,272,9702017Assets 2018: $5,937,599Liabilities 2018: $428,296Net Assets 2018: $5,509,3032018Assets 2019: $5,985,411Liabilities 2019: $335,222Net Assets 2019: $5,650,1892019Assets 2020: $8,705,826Liabilities 2020: $318,318Net Assets 2020: $8,387,5082020Assets 2021: $8,856,987Liabilities 2021: $248,849Net Assets 2021: $8,608,1382021Assets 2022: $8,290,663Liabilities 2022: $101,385Net Assets 2022: $8,189,2782022Assets 2023: $8,311,547Liabilities 2023: $0Net Assets 2023: $8,311,5472023Assets 2024: $8,642,557Liabilities 2024: $2,000Net Assets 2024: $8,640,5572024

Highlighted filing

2014

Assets$2,286,944
Liabilities$653,811
Net Assets$1,633,133
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $14,2822010Expenses 2011: $27,2342011Revenue 2012: $153,954Expenses 2012: $41,403Net Income 2012: $112,5512012Revenue 2013: $176,108Expenses 2013: $53,576Net Income 2013: $122,5322013Revenue 2014: $177,700Expenses 2014: $107,426Net Income 2014: $70,2742014Revenue 2015: $320,737Expenses 2015: $62,275Net Income 2015: $258,4622015Revenue 2016: $248,040Expenses 2016: $101,076Net Income 2016: $146,9642016Revenue 2017: $281,744Expenses 2017: $88,212Net Income 2017: $193,5322017Revenue 2018: $3,389,401Expenses 2018: $180,482Net Income 2018: $3,208,9192018Revenue 2019: $326,410Expenses 2019: $175,281Net Income 2019: $151,1292019Revenue 2020: $2,826,812Expenses 2020: $154,226Net Income 2020: $2,672,5862020Revenue 2021: $330,575Expenses 2021: $252,396Net Income 2021: $78,1792021Revenue 2022: $285,307Expenses 2022: $273,327Net Income 2022: $11,9802022Revenue 2023: $320,746Expenses 2023: $270,084Net Income 2023: $50,6622023Revenue 2024: $304,853Expenses 2024: $291,888Net Income 2024: $12,9652024

Highlighted filing

2014

Revenue$177,700
Expenses$107,426
Net Income$70,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$205,619
Mission and Program Overview

Mission

Support operations of magnolia regional health center and to support the community served by magnolia regional health center.

Support operations of magnolia regional health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,788$1,166,313▲ $390,525
Investments Other Securities$914,725$1,048,602▲ $133,877
Cash and Non-Interest-Bearing Accounts$94,985$71,869▼ $23,116
Total Assets$1,785,498$2,286,944▲ $501,446
Other Assets Total$0$160▲ $160
Liabilities
Other Liabilities$282,150$632,050▲ $349,900
Deferred Revenue-$17,089-
Accounts Payable and Accrued Expenses$2,341$4,672▲ $2,331
Total Liabilities$284,491$653,811▲ $369,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,007$1,633,133▲ $132,126
Total Net Assets Fund Balance$1,501,007$1,633,133▲ $132,126
Total Liabilities and Net Assets / Fund Balance$1,785,498$2,286,944▲ $501,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,525$12,540$593,065
Land$585,788-$585,788
Other Securities$1,048,602--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Tracy MooreExecutive Director$98,537$98,537

Board Members and Trustees

NameTitle
Clayton StanleyPresident
Larry MitchellVice President
Larry JamesEx-officio Member
Barbara PratherMember
Carroll LittleMember
Scott BauerMember
Tammi FrazierMember
Wendell TrappMember
Raymond McclellanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,793
Program Service Revenue
$0
Investment Income
$30,634
Other Revenue
$67,273
All Other Contributions
$31,525
Change in Net Assets
$70,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,346
Grants and Similar Amounts Paid$80
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$33,775-$33,775
Depreciation Depletion-$12,540-$12,540
Fees for Service Investment Mgmnt Fees-$8,580-$8,580
Interest-$8,443-$8,443
Office Expenses-$4,070-$4,070
Fees for Services Accounting-$2,337-$2,337
Fees for Services Legal-$1,283-$1,283
Conferences and Meetings-$651-$651
Other Expenses$32,452$180-$180
Grants to Domestic Individuals$80--$80
Total Functional Expenses$32,532$74,894$0$107,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,395
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,202-$8,557-
Event 2$12,721-$8,273-
Total Events$48,268-$17,395$-17,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Long-term Debt$541,364
Current Installments of Long-term Debt$90,686
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 11

“The president of the board reviews the form 990 before signing.”

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

“Conflicts of interest are required to be discussed with the board as they arise. To date, there have been no conflicts.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section A

“Tracy moore serves part-time as the uncompensated director of the foundation. She is the executive assistant to the ceo of magnolia regional health center, foundation's sole member. Her compensation is related to that role and not her foundation duties.”

Filing and Contact Details

Filer

EIN
64-0640292
Phone
6622866961

Signing Officer

Name
Clayton Stanley
Title
President
Phone
6622866961
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Stanley
Formed
1980
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process for selecting and monitoring independent auditor has not changed from prior year.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640428003
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MAGNOLIA REGIONAL HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593065
IRS990ScheduleD/LandGrp/BookValueAmt0585788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1541364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT INSTALLMENTS OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - LONG-TERM DEBT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01048602
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166313
IRS990ScheduleD/TotalBookValueSecuritiesAmt01048602
IRS990ScheduleD/TotalLiabilityAmt0632050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048268
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WINTER WONDERLAND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCUSSED WITH THE BOARD AS THEY ARISE. TO DATE, THERE HAVE BEEN NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRACY MOORE SERVES PART-TIME AS THE UNCOMPENSATED DIRECTOR OF THE FOUNDATION. SHE IS THE EXECUTIVE ASSISTANT TO THE CEO OF MAGNOLIA REGIONAL HEALTH CENTER, FOUNDATION'S SOLE MEMBER. HER COMPENSATION IS RELATED TO THAT ROLE AND NOT HER FOUNDATION DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR SELECTING AND MONITORING INDEPENDENT AUDITOR 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0640911269
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1272818726
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2263966334
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PHYSICIAN SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MAGNOLIA REGIONAL HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11MAGNOLIA PHYSICIAN SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12MAGNOLIA PRACTICE SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10611 ALCORN DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11611 ALCORN DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12611 ALCORN DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CORINTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1CORINTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2CORINTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode038834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode138834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode238834
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0208829435
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HEALTH SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10MAGNOLIA CANCER CENTER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10611 ALCORN DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0CORINTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode038834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MAGNOLIA REGIONAL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640428003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10611 ALCORN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CORINTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode038834
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,286,944
Liabilities
$653,811
Net assets
$1,633,133
Revenue
$177,700
Expenses
$107,426
Net income
$70,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.30$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.32$0.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.10$8.19$0.29$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.86$0.25$8.61$0.33$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.71$0.32$8.39$2.83$0.15$2.67
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.34$5.65$0.33$0.18$0.15
2018Summary only. Only limited summary data is available for this year.$5.94$0.43$5.51$3.39$0.18$3.21
2017Summary only. Only limited summary data is available for this year.$3.46$1.19$2.27$0.28$0.09$0.19
2016Summary only. Only limited summary data is available for this year.$2.42$0.45$1.97$0.25$0.10$0.15
2015Summary only. Only limited summary data is available for this year.$2.29$0.55$1.74$0.32$0.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.65$1.63$0.18$0.11$0.07
2013Summary only. Only limited summary data is available for this year.$1.79$0.28$1.50$0.18$0.05$0.12
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.15$0.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.01