Civic Intelligence

Saline County Medical System

990 • Fiscal year 2014 • EIN 71-0772960

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

1 Medical Park DriveSuiteBenton, AR 72015

(501) 847-0613

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$487,004

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

100th percentile

115293200%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$1,152,933

Up $1,152,933 from 2013

Net Assets

Up

$278,876

Up $278,876 from 2013

Liabilities

Up

$874,057

Up $874,057 from 2013

Revenue

Up

$7,334,097

Up $7,334,097 from 2013

Expenses

Up

$10,291,306

Up $10,291,306 from 2013

Net Income

Down

-$2,957,209

Down $2,957,209 from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,152,933Liabilities 2014: $874,057Net Assets 2014: $278,8762014Assets 2015: $1,149,710Liabilities 2015: $872,125Net Assets 2015: $277,5852015Assets 2016: $1,908,294Liabilities 2016: $1,164,382Net Assets 2016: $743,9122016Assets 2017: $799,927Liabilities 2017: $12,861Net Assets 2017: $787,0662017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,152,933
Liabilities$874,057
Net Assets$278,876

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $7,334,097Expenses 2014: $10,291,306Net Income 2014: -$2,957,2092014Revenue 2015: $8,163,441Expenses 2015: $10,437,397Net Income 2015: -$2,273,9562015Revenue 2016: $9,002,519Expenses 2016: $13,091,809Net Income 2016: -$4,089,2902016Revenue 2017: $56,893Expenses 2017: $93,968Net Income 2017: -$37,0752017Revenue 2018: $16,452Expenses 2018: $0Net Income 2018: $16,4522018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$7,334,097
Expenses$10,291,306
Net Income-$2,957,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$7,334,097
Mission and Program Overview

Mission

Saline county medical system's purpose is to perform support functions and services for saline county medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$590,939▲ $590,939
Cash and Non-Interest-Bearing Accounts$0$291,423▲ $291,423
Land, Buildings, and Equipment, Net$0$142,181▲ $142,181
Prepaid Expenses and Deferred Charges$0$128,390▲ $128,390
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$1,152,933▲ $1,152,933
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$874,057▲ $874,057
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$874,057▲ $874,057
Net Assets / Fund Balance
Unrestricted Net Assets$0$278,876▲ $278,876
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$278,876▲ $278,876
Total Liabilities and Net Assets / Fund Balance$0$1,152,933▲ $1,152,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,296$372,713$490,009
Buildings$24,885$13,602$38,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin CarlyleHospitalistFT$455,812$31,192$487,004
Lewis PorterSurgeonFT$436,674$14,488$451,162
David CaldwellOb/gynFT$338,912$39,800$378,712
Stacy PinterOb/gynFT$344,056$32,242$376,298
David BeckHospitalistFT$358,904$1,076$359,980
John Menard MdDirector-$10,600-$10,600

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ar AnesthesiaAnesthesia-$841,451
MetaEr Physicians-$618,000
Martin Fletcher AssociatesHospitalist-$136,167
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,071,954
Investment Income
$33,279
Other Revenue
$228,864
Change in Net Assets
$-2,957,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,854,687
Revenue Not Reported on Financial Statements
$479,410
Other Revenue Adjustments
$479,410
Total Revenue per Audited Statements
$6,854,687
Total Revenue per Form 990
$7,334,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,228,120
Other Expenses$4,063,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,103,710$1,703,526-$5,807,236
Fees for Services Other$1,200,624$498,402$0$1,699,026
Fees for Services Management$436,713$181,287-$618,000
Occupancy$274,154$113,807-$387,961
Payroll Taxes$198,565$82,428-$280,993
Insurance$149,423$62,028-$211,451
Pension Plan Contributions$98,855$41,036-$139,891
Depreciation Depletion$45,569$18,916-$64,485
Travel$27,718$11,506-$39,224
All Other Expenses$19,264$7,996-$27,260
Fees for Services Legal$18,646$7,741-$26,387
Office Expenses$18,305$7,599-$25,904
Advertising$15,642$6,493$0$22,135
Other Expenses$1,553$645-$2,198
Interest$614$255-$869
Conferences and Meetings$189$79-$268
Total Functional Expenses$7,413,031$2,878,275$0$10,291,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,291,306
Expenses per Audited Statements$9,811,896
Total Expenses per Audited Statements$9,811,896
Expenses Not Reported on Financial Statements$479,410
Other Expense Adjustments$479,410
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
Arkansas Anesthesia AssociatesBEN MATHEWS BOD-100% OWNRAnesthesia ServicesNo$841,451

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 11B

The cfo & controller review the form 990 and provide a copy to the board prior to filing.

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

Each july all officers, directors and employees are required to complete a conflict of interest disclosure form. The forms are reviewed by the ceo, compliance officer and director of human resources. A report is to be made at the september board of directors meeting with a recommended action to resolve all disclosed conflict of interest. In addition, the entity's compliance program requires immediate disclosure upon the discovery of a conflict of interest.

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

The organization does not pay compensation to any of its the officers, directors, or key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
71-0772960
In Care Of
% CARLA ROBERTSON
Phone
5018470613

Signing Officer

Name
Carla Robertson
Title
CFO
Phone
5013721040
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Trautman
Formed
1995
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
6
Employees
79
Volunteers
6

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer from affiliates $3,236,085

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The system, medical center, services and the foundation have been recognized as exempt from income taxes under section 501 of the internal revenue code and similiar provision of state law. As such, they are required to file irs form 990 on an annual basis. These entities are no longer subject to u.s. Federal income tax examinations by taxing authorities for income tax returns filed for years before 2011. The entities are subject to federal income tax on any unrelated business taxable income. Saline physician services is organized as an arkansas limited liability company, which is not directly subject to income taxes under the provisions of internal revenue code and applicable state laws. Therefore, taxable income or loss is reported to the members for inclusion in their respective tax returns, and no provision for federal and state income taxes has been included in the accompanying consolidated finacial statements. Saline physician services's sole member is the system.

Form 990, Schedule D, Part XI, Line 4B

Bad debt expense $479,410

Form 990, Schedule D, Part XII, Line 4B

Bad debt expense $479,410

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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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt12HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt14OB/GYN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07334097
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt06
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt062028
IRS990/InsuranceGrp/ProgramServicesAmt0149423
IRS990/InsuranceGrp/TotalAmt0211451
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0255
IRS990/InterestGrp/ProgramServicesAmt0614
IRS990/InterestGrp/TotalAmt0869
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142181
IRS990/LandBldgEquipCostOrOtherBssAmt0528496
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0231
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0231
IRS990/MissionDesc0SALINE COUNTY MEDICAL SYSTEM'S PURPOSE IS TO PERFORM SUPPORT FUNCTIONS AND SERVICES FOR SALINE COUNTY MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0278876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033279
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113807
IRS990/OccupancyGrp/ProgramServicesAmt0274154
IRS990/OccupancyGrp/TotalAmt0387961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07599
IRS990/OfficeExpensesGrp/ProgramServicesAmt018305
IRS990/OfficeExpensesGrp/TotalAmt025904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03236085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2645
IRS990/OtherExpensesGrp/ProgramServicesAmt0479410
IRS990/OtherExpensesGrp/ProgramServicesAmt1311826
IRS990/OtherExpensesGrp/ProgramServicesAmt212251
IRS990/OtherExpensesGrp/ProgramServicesAmt31553
IRS990/OtherExpensesGrp/TotalAmt0479410
IRS990/OtherExpensesGrp/TotalAmt1441271
IRS990/OtherExpensesGrp/TotalAmt217337
IRS990/OtherExpensesGrp/TotalAmt32198
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CPCI REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEANINGFUL USE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187173
IRS990/OtherRevenueMiscGrp/ExclusionAmt141460
IRS990/OtherRevenueMiscGrp/ExclusionAmt2231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2231
IRS990/OtherRevenueTotalAmt0228864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01703526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04103710
IRS990/OtherSalariesAndWagesGrp/TotalAmt05807236
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198565
IRS990/PayrollTaxesGrp/TotalAmt0280993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098855
IRS990/PensionPlanContributionsGrp/TotalAmt0139891
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128390
IRS990/PrincipalOfficerNm0BOB TRAUTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07071954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07071954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.06$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.16$0.74$9.00$13.1$4.09
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$8.16$10.4$2.27
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$7.33$10.3$2.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00