Civic Intelligence

Pendleton Memorial Methodist Hospital

990 • Fiscal year 2017 • EIN 72-0563965

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A
360 Oak Harbor BlvdSlidell, LA 70458

(985) 726-9333

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-368%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,863,762

Down $792,666 (-30%) from 2016

Net Assets

Down

$1,656,448

Down $520,697 (-24%) from 2016

Liabilities

Down

$207,314

Down $271,969 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$141,062

Down $253,862 (-64%) from 2016

Expenses

Up

$659,523

Up $524,853 (+390%) from 2016

Net Income

Down

-$518,461

Down $778,715 (-299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,519,399Liabilities 2010: $593,911Net Assets 2010: $1,925,4882010Assets 2011: $3,126,761Liabilities 2011: $831,577Net Assets 2011: $2,295,1842011Assets 2012: $2,886,992Liabilities 2012: $640,758Net Assets 2012: $2,246,2342012Assets 2013: $2,779,707Liabilities 2013: $391,941Net Assets 2013: $2,387,7662013Assets 2014: $2,297,107Liabilities 2014: $347,642Net Assets 2014: $1,949,4652014Assets 2015: $2,393,610Liabilities 2015: $470,338Net Assets 2015: $1,923,2722015Assets 2016: $2,656,428Liabilities 2016: $479,283Net Assets 2016: $2,177,1452016Assets 2017: $1,863,762Liabilities 2017: $207,314Net Assets 2017: $1,656,4482017Assets 2018: $1,821,545Liabilities 2018: $179,376Net Assets 2018: $1,642,1692018Assets 2019: $1,801,636Liabilities 2019: $163,845Net Assets 2019: $1,637,7912019Assets 2020: $1,850,466Liabilities 2020: $219,836Net Assets 2020: $1,630,6302020Assets 2021: $1,828,261Liabilities 2021: $203,256Net Assets 2021: $1,625,0052021Assets 2022: $1,758,957Liabilities 2022: $141,233Net Assets 2022: $1,617,7242022Assets 2023: $1,737,956Liabilities 2023: $159,725Net Assets 2023: $1,578,2312023Assets 2024: $1,645,491Liabilities 2024: $72,557Net Assets 2024: $1,572,9342024

Highlighted filing

2017

Assets$1,863,762
Liabilities$207,314
Net Assets$1,656,448
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $23,4592010Expenses 2011: $45,0732011Revenue 2012: $4,469Expenses 2012: $55,802Net Income 2012: -$51,3332012Revenue 2013: $216,667Expenses 2013: $57,720Net Income 2013: $158,9472013Revenue 2014: $103,298Expenses 2014: $547,199Net Income 2014: -$443,9012014Revenue 2015: $8,240Expenses 2015: $29,954Net Income 2015: -$21,7142015Revenue 2016: $394,924Expenses 2016: $134,670Net Income 2016: $260,2542016Revenue 2017: $141,062Expenses 2017: $659,523Net Income 2017: -$518,4612017Revenue 2018: $13,946Expenses 2018: $28,225Net Income 2018: -$14,2792018Revenue 2019: $5,706Expenses 2019: $10,084Net Income 2019: -$4,3782019Revenue 2020: $5,307Expenses 2020: $12,468Net Income 2020: -$7,1612020Revenue 2021: $3,633Expenses 2021: $9,419Net Income 2021: -$5,7862021Revenue 2022: $6,037Expenses 2022: $13,318Net Income 2022: -$7,2812022Revenue 2023: $56,045Expenses 2023: $95,538Net Income 2023: -$39,4932023Revenue 2024: $84,771Expenses 2024: $90,068Net Income 2024: -$5,2972024

Highlighted filing

2017

Revenue$141,062
Expenses$659,523
Net Income-$518,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$141,062
Mission and Program Overview

Mission

Pursuant to an irs ruling, pmmh has retained its exempt section 501(c)(3) status during the wind down dissolution because these activities relate to the orderly conclusion of its charitable activities and the process of dissolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,320,312$1,468,032▲ $147,720
Investments Other Securities$890,729$160,000▼ $730,729
Total Assets$2,656,428$1,863,762▼ $792,666
Other Assets Total$445,387$235,730▼ $209,657
Liabilities
Accounts Payable and Accrued Expenses$342,513$207,314▼ $135,199
Other Liabilities$136,770$0▼ $136,770
Total Liabilities$479,283$207,314▼ $271,969
Net Assets / Fund Balance
Unrestricted Net Assets$2,177,145$1,656,448▼ $520,697
Total Net Assets Fund Balance$2,177,145$1,656,448▼ $520,697
Total Liabilities and Net Assets / Fund Balance$2,656,428$1,863,762▼ $792,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$235,730--
Other Securities$160,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Wendy BeronMember$75,203$75,203

Board Members and Trustees

NameTitle
Patrick M GibbsChairman
Frederick C Young JrVice Chairman
Cameron B BarrMember
Donald E PateMember
Judy S DawsonSecretary
Paul R PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496
Investment Income
$5,566
Other Revenue
$135,000
Change in Net Assets
$-518,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,000
Other Expenses$59,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,000--$600,000
Fees for Services Accounting$2,200--$2,200
Fees for Services Legal$440--$440
Other Expenses$44--$44
Total Functional Expenses$659,523$0$0$659,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methodist Health System Foundation IncSlidell, LA501(c)(3)To Assist the Organization in Its Goal to Support, Develop, and Manage Health-related Programs and Services for the Benefit of the Citizens of East New Orleans and Beyond.$600,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After receiving form 990, two members review the form. After completion of the review process, form 990 is presented to pmmh board.”

Form 990, Part VI, Section B, Line 15

“The filing organization does not compensate any officers or directors. The officers are compensated by methodist health system foundation, a related organization, which relies on comparable data from outside firm salary surveys to determine the amount of compensation. Documentation is maintained regarding the detemination of these amounts. The final decision regarding the amount of compensation is subject to the approval of the non-compensated, independent members of the executive committee of the methodist health system foundation board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Memorial Methodist Hospital
EIN
72-0563965
Phone
9857269333
Address
360 OAK HARBOR BLVD, SLIDELL, LA 70458

Signing Officer

Name
Winifred M Beron
Title
Member
Phone
9857269333
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winifred M Beron
Formed
1968
Legal Domicile
La
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
Steven C Guttierrez CPA
Phone
9858925850
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055395
IRS990ScheduleA/Total509Grp/TotalAmt0687784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0235730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES - WORKER'S COMP
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0160000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED ASSETS - LIMITED BY CONTRACTUAL AGREEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235730
IRS990ScheduleD/TotalBookValueSecuritiesAmt0160000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION IN ITS GOAL TO SUPPORT, DEVELOP, AND MANAGE HEALTH-RELATED PROGRAMS AND SERVICES FOR THE BENEFIT OF THE CITIZENS OF EAST NEW ORLEANS AND BEYOND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METHODIST HEALTH SYSTEM FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0721003934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0360 OAK HARBOR BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SLIDELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070458
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0495966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt050200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK C YOUNG JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL R PAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0570998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1225677
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. THE OFFICERS ARE COMPENSATED BY METHODIST HEALTH SYSTEM FOUNDATION, A RELATED ORGANIZATION, WHICH RELIES ON COMPARABLE DATA FROM OUTSIDE FIRM SALARY SURVEYS TO DETERMINE THE AMOUNT OF COMPENSATION. DOCUMENTATION IS MAINTAINED REGARDING THE DETEMINATION OF THESE AMOUNTS. THE FINAL DECISION REGARDING THE AMOUNT OF COMPENSATION IS SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE METHODIST HEALTH SYSTEM FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER RECEIVING FORM 990, TWO MEMBERS REVIEW THE FORM. AFTER COMPLETION OF THE REVIEW PROCESS, FORM 990 IS PRESENTED TO PMMH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FILING ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. THE OFFICERS ARE COMPENSATED BY METHODIST HEALTH SYSTEM FOUNDATION, A RELATED ORGANIZATION, WHICH RELIES ON COMPARABLE DATA FROM OUTSIDE FIRM SALARY SURVEYS TO DETERMINE THE AMOUNT OF COMPENSATION. DOCUMENTATION IS MAINTAINED REGARDING THE DETEMINATION OF THESE AMOUNTS. THE FINAL DECISION REGARDING THE AMOUNT OF COMPENSATION IS SUBJECT TO THE APPROVAL OF THE NON-COMPENSATED, INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE METHODIST HEALTH SYSTEM FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST HEALTH SYSTEM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721003934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SLIDELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070458
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02656428
IRS990/TotalAssetsEOYAmt01863762
IRS990/TotalAssetsGrp/BOYAmt02656428
IRS990/TotalAssetsGrp/EOYAmt01863762
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479283
IRS990/TotalLiabilitiesEOYAmt0207314
IRS990/TotalLiabilitiesGrp/BOYAmt0479283
IRS990/TotalLiabilitiesGrp/EOYAmt0207314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02177145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01656448

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,762
Liabilities
$207,314
Net assets
$1,656,448
Revenue
$141,062
Expenses
$659,523
Net income
-$518,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.57$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.64$0.01$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.66$0.14$0.66$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.48$2.18$0.39$0.13$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.47$1.92$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.95$0.10$0.55$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.39$2.39$0.22$0.06$0.16
2012Summary only. Only limited summary data is available for this year.$2.89$0.64$2.25$0.00$0.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.83$2.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.59$1.93$0.02