Civic Intelligence

Gprmc Holdings Inc.

990 • Fiscal year 2021 • EIN 82-4447018

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
PO Box 2339Elk City, OK 73648

(580) 225-2511

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

24.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

16th percentile

-2.3%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$745,481

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-3.7%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$33,828,668

Down $726,297 (-2.1%) from 2020

Net Assets

Down

-$51,404

Down $31,782 (-162%) from 2020

Liabilities

Down

$33,880,072

Down $694,515 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$1,397,897

Down $54,255 (-3.7%) from 2020

Expenses

Down

$1,429,679

Down $33,913 (-2.3%) from 2020

Net Income

Down

-$31,782

Down $20,342 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2019: $35,227,007Liabilities 2019: $35,235,189Net Assets 2019: -$8,1822019Assets 2020: $34,554,965Liabilities 2020: $34,574,587Net Assets 2020: -$19,6222020Assets 2021: $33,828,668Liabilities 2021: $33,880,072Net Assets 2021: -$51,4042021Assets 2022: $33,064,720Liabilities 2022: $33,151,472Net Assets 2022: -$86,7522022Assets 2023: $32,294,857Liabilities 2023: $32,389,726Net Assets 2023: -$94,8692023Assets 2024: $31,508,514Liabilities 2024: $31,595,903Net Assets 2024: -$87,3892024

Highlighted filing

2021

Assets$33,828,668
Liabilities$33,880,072
Net Assets-$51,404
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $364,785Expenses 2019: $373,067Net Income 2019: -$8,2822019Revenue 2020: $1,452,152Expenses 2020: $1,463,592Net Income 2020: -$11,4402020Revenue 2021: $1,397,897Expenses 2021: $1,429,679Net Income 2021: -$31,7822021Revenue 2022: $1,360,245Expenses 2022: $1,395,594Net Income 2022: -$35,3492022Revenue 2023: $1,362,750Expenses 2023: $1,370,867Net Income 2023: -$8,1172023Revenue 2024: $1,357,245Expenses 2024: $1,349,765Net Income 2024: $7,4802024

Highlighted filing

2021

Revenue$1,397,897
Expenses$1,429,679
Net Income-$31,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$1,397,897
Mission and Program Overview

Mission

None

Supporting, promoting, and improving Farmers Union Hospital Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,181,364$2,193,297▲ $11,933
Savings and Temporary Cash Investments$171,471$171,471→ $0
Total Assets$34,554,965$33,828,668▼ $726,297
Other Assets Total$32,202,130$31,463,900▼ $738,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,948,987$30,254,472▼ $694,515
Other Liabilities$3,625,600$3,625,600→ $0
Total Liabilities$34,574,587$33,880,072▼ $694,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,622$-51,404▼ $31,782
Total Net Assets Fund Balance$-19,622$-51,404▼ $31,782
Total Liabilities and Net Assets / Fund Balance$34,554,965$33,828,668▼ $726,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,463,900--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Craig Phelps MDMember until Dec/Medical Staff$15,600$15,600
Erick DeRocher DOMember/Medical Staff$10,500$10,500

Board Members and Trustees

NameTitle
Kyle Zybach - FinanceChair and Secretary as of Oct
J Coffey MD - Vice Chairuntil Sept/Chair as of Oct
Colby Brewster - Secretaryuntil Sept/Vice Chair as of Oct
Corey LivelyCEO
Danny SprowlsMember
Edward AlbertMember
Jack Morrison DDSMember
Paul KumpfMember
Roy Greenway MDMember as of Jan/Medical Staff
Jeff Jackson - Chairuntil Sept/Member as of Oct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,385,964
Investment Income
$11,933
Other Revenue
$0
Change in Net Assets
$-31,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,397,897
Total Revenue per Form 990
$1,397,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,429,679--$1,429,679
Total Functional Expenses$1,429,679$0$0$1,429,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,679
Total Expenses per Audited Statements$1,429,679
Total Expenses per Form 990$1,429,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,625,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 A, line 2

“The board members have a business relationship with each other as some are compensated by Great Plains Regional Medical Center for services and all are board members of the Medical Center and Foundation.”

Form 990, Part VI, Section A, line 7A

“The Board of Farmers Union Hospital Association appoints the board of GPRMC Holdings Inc.”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“The Form 990 is presented and reviewed at the governing board's monthly meeting. The 990 is also posted on the governing board's website prior to the meeting.”

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

“All members of the governing board receive a copy of the Conflict of Interest Policy on an annual basis. The individuals are required to review the policy and complete and sign the questionnaire attesting to their understanding of the policy and that their answers are true and accurate. The board as a whole reviews the conflict of interest statements. Any potential conflicts are discussed and depending on the conflict the board decides the appropriate action to take.”

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

Filer Name
GPRMC Holdings Inc
EIN
82-4447018
Phone
5802252511
Address
PO Box 2339, Elk City, OK 73648

Signing Officer

Name
Corey Lively
Title
CEO - Gprmc
Phone
5802252511
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Lively
Formed
2017
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Company believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Company would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt01429679
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730579295
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01429679
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Farmers Union Hospital Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01429679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031463900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03625600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Company would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031463900
IRS990ScheduleD/TotalExpensesPerForm990Amt01429679
IRS990ScheduleD/TotalLiabilityAmt03625600
IRS990ScheduleD/TotalRevenuePerForm990Amt01397897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429679
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/BonusRelatedOrganizationsAmt0207541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt129565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0503669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1311537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roy Greenway MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Corey Lively
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member as of Jan/Medical Staff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0745481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1364193
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Corey Lively, CEO, is compensated by Great Plains Regional Medical Center for services provided to the Medical Center and GPRMC Holdings Inc. Great Plains Regional Medical Center uses some of the methods on line 3 to establish compensation for the CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members have a business relationship with each other as some are compensated by Great Plains Regional Medical Center for services and all are board members of the Medical Center and Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Farmers Union Hospital Association appoints the board of GPRMC Holdings Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is presented and reviewed at the governing board's monthly meeting. The 990 is also posted on the governing board's website prior to the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members of the governing board receive a copy of the Conflict of Interest Policy on an annual basis. The individuals are required to review the policy and complete and sign the questionnaire attesting to their understanding of the policy and that their answers are true and accurate. The board as a whole reviews the conflict of interest statements. Any potential conflicts are discussed and depending on the conflict the board decides the appropriate action to take.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261530951
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Radiology services and equipment rental
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Plains Diagnostic Imaging Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01705 W 2nd St
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Elk City
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd073644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Farmers Union Hospital Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730579295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provision of health care services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01801 W 3rd St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Elk City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073644
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,828,668
Liabilities
$33,880,072
Net assets
-$51,404
Revenue
$1,397,897
Expenses
$1,429,679
Net income
-$31,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$31.6$0.09$1.36$1.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$32.3$32.4$0.09$1.36$1.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$33.1$33.2$0.09$1.36$1.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$33.8$33.9$0.05$1.40$1.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$34.6$34.6$0.02$1.45$1.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$35.2$35.2$0.01$0.36$0.37$0.01