Civic Intelligence

Oklahoma Hospital Education and Research Inst

990 • Fiscal year 2018 • EIN 81-4357118

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.OKOHA.COM
4000 N Lincoln BlvdOklahoma City, OK 73105

(405) 427-9537

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$574,575

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 79.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$371,144

Up $50,739 (+16%) from 2017

Net Assets

Down

-$47,554

Down $218,154 (-128%) from 2017

Liabilities

Up

$418,698

Up $268,893 (+179%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$727,419

Up $283,230 (+64%) from 2017

Expenses

Up

$909,299

Up $4,319 (+0.5%) from 2017

Net Income

Up

-$181,880

Up $278,911 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2017: $320,405Liabilities 2017: $149,805Net Assets 2017: $170,6002017Assets 2018: $371,144Liabilities 2018: $418,698Net Assets 2018: -$47,5542018Assets 2019: $301,939Liabilities 2019: $119,540Net Assets 2019: $182,3992019Assets 2020: $265,200Liabilities 2020: $171,288Net Assets 2020: $93,9122020Assets 2021: $247,507Liabilities 2021: $103,699Net Assets 2021: $143,8082021Assets 2022: $220,035Liabilities 2022: $3,144,754Net Assets 2022: -$2,924,7192022Assets 2023: $303,381Liabilities 2023: $3,075,566Net Assets 2023: -$2,772,1852023Assets 2024: $645,054Liabilities 2024: $3,369,941Net Assets 2024: -$2,724,8872024

Highlighted filing

2018

Assets$371,144
Liabilities$418,698
Net Assets-$47,554
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $444,189Expenses 2017: $904,980Net Income 2017: -$460,7912017Revenue 2018: $727,419Expenses 2018: $909,299Net Income 2018: -$181,8802018Revenue 2019: $806,303Expenses 2019: $1,131,839Net Income 2019: -$325,5362019Revenue 2020: $406,491Expenses 2020: $540,337Net Income 2020: -$133,8462020Revenue 2021: $579,572Expenses 2021: $786,610Net Income 2021: -$207,0382021Revenue 2022: $646,527Expenses 2022: $742,509Net Income 2022: -$95,9822022Revenue 2023: $723,918Expenses 2023: $781,905Net Income 2023: -$57,9872023Revenue 2024: $954,925Expenses 2024: $1,057,400Net Income 2024: -$102,4752024

Highlighted filing

2018

Revenue$727,419
Expenses$909,299
Net Income-$181,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$727,419
Mission and Program Overview

Mission

(a) promoting the good health and welfare of the communities served by oklahoma hospital association members through activities and programs focusing on quality improvement, cost control, risk management, accountability, utilization management, quality reporting, outcomes measurement, access to care, resource availability, enhanced efficiencies, reduction of waste and medical errors, and communication and coordination among participating healthcare providers in the provision of healthcare services; (b) sponsoring and providing educational programs relating to hospital management and administration, leadership and strategic planning principles, healthcare delivery, and issuers and topics of interest affecting the healthcare industry; (c) generally working to improve the quality and delivery of healthcare services, including coordinated care and patient-centered care; and (d) researching the furtherance of any of the foregoing.

To develop improved hospital and out-patient services through ongoing education and research supportive activities for the public's health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,796$220,156▼ $37,640
Accounts Receivable$51,297$97,673▲ $46,376
Prepaid Expenses and Deferred Charges$11,212$53,215▲ $42,003
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$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$320,405$371,144▲ $50,739
Other Assets Total$100$100→ $0
Liabilities
Deferred Revenue$61,837$201,531▲ $139,694
Accounts Payable and Accrued Expenses$7,618$135,591▲ $127,973
Other Liabilities$80,350$81,576▲ $1,226
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$149,805$418,698▲ $268,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,600$-47,554▼ $218,154
Total Liabilities and Net Assets / Fund Balance$320,405$371,144▲ $50,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,861$714,974$784,835
Equipment$19,556$222,680$242,236
Land$116,000-$116,000
Other Land Buildings$14,739$60,436$75,175
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Patricia D DavisDirector$132,226$132,226

Board Members and Trustees

NameTitle
Craig W JonesDirector
David WhitakerDirector
Jimmy LeopardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,896
Investment Income
$0
Other Revenue
$339,523
Change in Net Assets
$-181,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,296
Salaries, Compensation, and Employee Benefits$291,203
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$428,320--$428,320
Other Salaries and Wages$190,401$14,003-$204,404
Occupancy$64,942$4,776-$69,718
Other Employee Benefits$59,151$4,350-$63,501
Depreciation Depletion$40,506$2,979-$43,485
Payroll Taxes$15,780$1,161-$16,941
Insurance$15,299$1,125-$16,424
Fees for Services Accounting$12,820$943-$13,763
Travel$12,804--$12,804
Pension Plan Contributions$5,922$435-$6,357
Office Expenses$1,540$113-$1,653
Other Expenses$916$67-$983
Grants to Domestic Orgs$800--$800
All Other Expenses$382$28-$410
Total Functional Expenses$877,282$32,017$0$909,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$81,576
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 form 990 is prepared by an outside accounting firm. The return is reviewed internally and then reviewed by the governing body of the board and approved for filing with the irs.”

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

“Board members annually complete a questionnaire that monitors compliance with the written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“No governing documents are available to the public. Consolidated financial statements that include oheri are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Hospital Education and Research
EIN
81-4357118
In Care Of
% PATRICIA D DAVIS
Phone
4054279537
Address
4000 N Lincoln Blvd, Oklahoma City, OK 73105
Doing Business As
Oklahoma Hospital Association

Signing Officer

Name
Rick Snyder
Title
VP/finance&info Svcs
Phone
4054279537
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia D Davis
Formed
2016
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Shawn M Loader
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$138,511 unrelated business income reclassification belonging to oklahoma hospital association. ($174,785) current-year net assets change due to intercompany transfers.”

Financial Statement Notes

Part X, Line 2

“The organization is exempt from income taxes under section 501(c)(4) and 501(c)(3) of the internal revenue code (irc) and a similar provision of state law. The organization is, however, subject to federal income tax on unrelated business income.the organization is not subject to federal or state income tax examinations by taxing authorities before 2011.”

Raw XML AppendixShowing 400 of 559 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/OtherExpensesGrp/ManagementAndGeneralAmt2649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367
IRS990/OtherExpensesGrp/ProgramServicesAmt09148
IRS990/OtherExpensesGrp/ProgramServicesAmt19720
IRS990/OtherExpensesGrp/ProgramServicesAmt28831
IRS990/OtherExpensesGrp/ProgramServicesAmt3916
IRS990/OtherExpensesGrp/TotalAmt09821
IRS990/OtherExpensesGrp/TotalAmt110435
IRS990/OtherExpensesGrp/TotalAmt29480
IRS990/OtherExpensesGrp/TotalAmt3983
IRS990/OtherLiabilitiesGrp/BOYAmt080350
IRS990/OtherLiabilitiesGrp/EOYAmt081576
IRS990/OtherRevenueMiscGrp/BusinessCd0616000
IRS990/OtherRevenueMiscGrp/BusinessCd1616000
IRS990/OtherRevenueMiscGrp/Desc0Qualified Sponsorships
IRS990/OtherRevenueMiscGrp/Desc1Other Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108981
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132542
IRS990/OtherRevenueTotalAmt0141523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204404
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01161
IRS990/PayrollTaxesGrp/ProgramServicesAmt015780
IRS990/PayrollTaxesGrp/TotalAmt016941
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05922
IRS990/PensionPlanContributionsGrp/TotalAmt06357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053215
IRS990/PrincipalOfficerNm0PATRICIA D DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/BusinessCd2616000
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registration
IRS990/ProgramServiceRevenueGrp/Desc1Convention Registration
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631990
IRS990/PYOtherRevenueAmt069599
IRS990/PYProgramServiceRevenueAmt0374590
IRS990/PYRevenuesLessExpensesAmt0-460791
IRS990/PYSalariesCompEmpBnftPaidAmt0272990
IRS990/PYTotalExpensesAmt0904980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-181880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0198000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387896
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0762486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0339523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0409122
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0762486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0762486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0727419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01171608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784835
IRS990ScheduleD/EquipmentGrp/BookValueAmt019556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242236
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0116000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) AND 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS, HOWEVER, SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME.THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220156
IRS990ScheduleD/TotalLiabilityAmt081576
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0379302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0185672

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,144
Liabilities
$418,698
Net assets
-$47,554
Revenue
$727,419
Expenses
$909,299
Net income
-$181,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$3.37$2.72$0.95$1.06$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$3.08$2.77$0.72$0.78$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$3.14$2.92$0.65$0.74$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.14$0.58$0.79$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.09$0.41$0.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$0.81$1.13$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.05$0.73$0.91$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.15$0.17$0.44$0.90$0.46