Civic Intelligence

Sebasticook Family Doctors DBA

990 • Fiscal year 2016 • EIN 01-0546327

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profilehometownhealthcenter.org

View Organization Page

118 Moosehead Trail No 5Newport, ME 04953

(207) 368-4213

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$152,618

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,154,687

Down $267,924 (-11%) from 2015

Net Assets

Down

$1,717,448

Down $108,828 (-6.0%) from 2015

Liabilities

Down

$437,239

Down $159,096 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Down

$6,775,587

Down $175,308 (-2.5%) from 2015

Expenses

Up

$6,884,415

Up $29,039 (+0.4%) from 2015

Net Income

Down

-$108,828

Down $204,347 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0Assets 2011: $1,467,306Liabilities 2011: $584,391Net Assets 2011: $882,9152011Assets 2012: $1,993,671Liabilities 2012: $453,494Net Assets 2012: $1,540,1772012Assets 2013: $2,278,749Liabilities 2013: $577,535Net Assets 2013: $1,701,2142013Assets 2014: $2,385,034Liabilities 2014: $654,277Net Assets 2014: $1,730,7572014Assets 2015: $2,422,611Liabilities 2015: $596,335Net Assets 2015: $1,826,2762015Assets 2016: $2,154,687Liabilities 2016: $437,239Net Assets 2016: $1,717,4482016Assets 2017: $1,594,109Liabilities 2017: $349,396Net Assets 2017: $1,244,7132017Assets 2018: $1,901,628Liabilities 2018: $336,106Net Assets 2018: $1,565,5222018Assets 2019: $2,416,901Liabilities 2019: $323,758Net Assets 2019: $2,093,1432019Assets 2020: $3,701,891Liabilities 2020: $1,027,292Net Assets 2020: $2,674,5992020Assets 2021: $5,037,245Liabilities 2021: $455,950Net Assets 2021: $4,581,2952021Assets 2022: $6,869,693Liabilities 2022: $550,494Net Assets 2022: $6,319,1992022Assets 2023: $8,111,071Liabilities 2023: $698,587Net Assets 2023: $7,412,4842023Assets 2024: $42,820,080Liabilities 2024: $33,494,982Net Assets 2024: $9,325,0982024

Highlighted filing

2016

Assets$2,154,687
Liabilities$437,239
Net Assets$1,717,448
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,017,3692011Expenses 2012: $5,839,0272012Revenue 2013: $6,328,463Expenses 2013: $6,167,426Net Income 2013: $161,0372013Revenue 2014: $6,805,348Expenses 2014: $6,775,805Net Income 2014: $29,5432014Revenue 2015: $6,950,895Expenses 2015: $6,855,376Net Income 2015: $95,5192015Revenue 2016: $6,775,587Expenses 2016: $6,884,415Net Income 2016: -$108,8282016Revenue 2017: $5,653,180Expenses 2017: $6,125,915Net Income 2017: -$472,7352017Revenue 2018: $5,507,434Expenses 2018: $5,186,625Net Income 2018: $320,8092018Revenue 2019: $5,858,631Expenses 2019: $5,331,515Net Income 2019: $527,1162019Revenue 2020: $6,114,318Expenses 2020: $5,532,862Net Income 2020: $581,4562020Revenue 2021: $7,994,000Expenses 2021: $6,087,303Net Income 2021: $1,906,6972021Revenue 2022: $7,871,426Expenses 2022: $6,133,522Net Income 2022: $1,737,9042022Revenue 2023: $8,644,467Expenses 2023: $7,551,182Net Income 2023: $1,093,2852023Revenue 2024: $8,211,699Expenses 2024: $6,299,085Net Income 2024: $1,912,6142024

Highlighted filing

2016

Revenue$6,775,587
Expenses$6,884,415
Net Income-$108,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,775,639
Mission and Program Overview

Mission

The mission of Sebasticook Family Doctors (SFD) is to ensure that primary care, dental, and mental health services are available to those that live in and around communities in which SFD serves (Newport, Dexter, Dover-Foxcroft, Pittsfield and Canaan) SFD is a Federally Qualified Health Center (FQHC) and provides health care services to those that would otherwise be unable to afford them.

Providing quality healthcare to the uninsured and underinsured regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$478,751$763,290▲ $284,539
Land, Buildings, and Equipment, Net$679,981$590,551▼ $89,430
Savings and Temporary Cash Investments$446,678$406,441▼ $40,237
Cash and Non-Interest-Bearing Accounts$622,430$156,277▼ $466,153
Prepaid Expenses and Deferred Charges$108,682$133,766▲ $25,084
Pledges and Grants Receivable$31,251$30,766▼ $485
Inventories for Sale or Use$24,848$27,853▲ $3,005
Investments Other Securities$0$15,753▲ $15,753
Total Assets$2,422,611$2,154,687▼ $267,924
Other Assets Total$29,990$29,990→ $0
Liabilities
Accounts Payable and Accrued Expenses$406,082$295,779▼ $110,303
Mortgage Notes Payable Secured by Investment Property$190,253$141,460▼ $48,793
Total Liabilities$596,335$437,239▼ $159,096
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,643$1,707,815▼ $108,828
Temporarily Rstr Net Assets$9,633$9,633→ $0
Total Net Assets Fund Balance$1,826,276$1,717,448▼ $108,828
Total Liabilities and Net Assets / Fund Balance$2,422,611$2,154,687▼ $267,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$496,568$822,006$1,318,574
Other Land Buildings$47,453$340,486$387,939
Leasehold Improvements$46,530$310,156$356,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,633$5,408--$9,633
2014$9,633$11,350--$9,633
2013$9,633$12,022--$9,633
2012$9,633$10,278--$9,633
2011$9,633$7,907--$9,633
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin WinslowCEOFT$120,890$31,728$152,618
Marion HernonProviderFT$137,785$7,577$145,362
Kaliope ParousisProviderFT$116,701-$116,701
Dale LoweProviderFT$108,544$5,107$113,651
Joshua SnowmanChief Financial OfficerFT$68,697$10,618$79,315

Board Members and Trustees

NameTitle
Jim LemieuxBoard President
Dawn GordonBoard Vice President
Dawn HunttBoard member
Deborah WisdomBoard member
Debra CapilliBoard member
Jan LauxBoard member
Michael WiersBoard member
Jim BurnsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,858
Program Service Revenue
$4,717,781
Investment Income
$-52
Other Revenue
$0
All Other Contributions
$11,175
Change in Net Assets
$-108,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,775,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429
Total Revenue per Audited Statements
$6,776,016
Total Revenue per Form 990
$6,775,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,403,523
Other Expenses$2,475,484
Grants and Similar Amounts Paid$5,408
Total Fundraising Expense$4,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,361$911,793-$3,059,154
Fees for Services Other$46,209$705,545-$751,754
Other Employee Benefits$368,392$157,779-$526,171
Current Officers, Directors, Trustees, and Key Employees$175,355$321,035-$496,390
Occupancy-$449,877-$449,877
Payroll Taxes$178,856$91,994-$270,850
Information Technology$209,875--$209,875
Depreciation Depletion$29,973$146,067-$176,040
Travel$71,300$45,509-$116,809
Advertising-$85,964-$85,964
Office Expenses$11,267$73,104-$84,371
Insurance-$59,312-$59,312
Pension Plan Contributions$37,906$13,052-$50,958
Fees for Services Legal-$40,812-$40,812
Fees for Services Accounting-$18,316-$18,316
Other Expenses$18,025$76,788-$18,025
Interest-$10,869-$10,869
Grants to Domestic Individuals$5,408--$5,408
All Other Expenses--$4,519$4,519
Total Functional Expenses$3,672,080$3,207,816$4,519$6,884,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,884,844
Expenses per Audited Statements$6,884,415
Total Expenses per Form 990$6,884,415
Expenses Not Reported on Form 990$429
Expenses Not Reported on Financial Statements$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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“A draft of the Form 990 is reviewed by the Organization's finance committee before being submitted for final approval by the full board. Once approved, the Form is filed with the Internal Revenue Service.”

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

“At the regular meetings of the board of directors, members are reminded about the importance of adhering to the conflict of interest policy, and, at that time, members are asked if any conflict of interest(s) exist. Any employee who is uncertain whether their conduct violates the conflict of interest policy is instructed to consult with the Organization's CEO. Any employee who has reason to believe that the conflict of interest policy has been violated by another employee is required to report such belief to their immediate supervisor who shall then report the matter to the CEO.”

Form 990, Part VI, Section B, line 15

“The executive committee evaluates the compensation package of the Organization's CEO. Their evaluation is taken to the full board for final approval and a two-year contract is then signed. The committee reviews the CEO's compensation annually.”

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
Sebasticook Family Doctors dba
EIN
01-0546327
Phone
2073684213
Address
118 Moosehead Trail No 5, Newport, ME 04953

Signing Officer

Name
Robin Winslow
Title
CEO
Phone
2073684213
Signed
2017-08-15

Organization Details

Principal Officer
Robin Winslow
Formed
2001
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
0

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Provider licenses: Program service expenses 6,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,112. IT and Billing Fee: Program service expenses 13,576. Management and general expenses 308,688. Fundraising expenses 0. Total expenses 322,264. Other Contracted Services: Program service expenses 26,521. Management and general expenses 396,857. Fundraising expenses 0. Total expenses 423,378.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment funds consist entirely of the Hands of Giving Fund. The Hands of Giving Fund provides financial assistance to patients and staff members in need, and to the communities served by SFD. The Fund is fully funded by voluntary, direct deposits from SFD employees and other donations.”

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and has been determined not to be a private foundation within the meaning of Section 509(a)(2) of the Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A). Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Loss on disposals of assets 52.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposals of assets 52.”

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IRS990/Desc0Sebasticook Family Doctors, a Federally Qualified Health Center (FQHC), is a nonprofit organization located in Newport, Maine which operates a network of physician practices in the towns of Canaan, Dexter, Dover-Foxcroft, Newport and Pittsfield. These practices provide, or assure access to, primary care, specialty care, mental health, and dental health care services to residents of communities in Penobscot, Piscataquis, Somerset, and Waldo Counties.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
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IRS990/FSAuditedInd01
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IRS990/GrossReceiptsAmt06775639
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209875
IRS990/InformationTechnologyGrp/TotalAmt0209875
IRS990/InsuranceGrp/ManagementAndGeneralAmt059312
IRS990/InsuranceGrp/TotalAmt059312
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IRS990/InterestGrp/TotalAmt010869
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Sebasticook Family Doctors (SFD) is to ensure that primary care, dental, and mental health services are available to those that live in and around communities in which SFD serves (Newport, Dexter, Dover-Foxcroft, Pittsfield and Canaan) SFD is a Federally Qualified Health Center (FQHC) and provides health care services to those that would otherwise be unable to afford them.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011267
IRS990/OfficeExpensesGrp/TotalAmt084371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526171
IRS990/OtherExpensesGrp/Desc0Clinical supplies
IRS990/OtherExpensesGrp/Desc1Drug Program expense
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076788
IRS990/OtherExpensesGrp/ProgramServicesAmt0143087
IRS990/OtherExpensesGrp/ProgramServicesAmt1147069
IRS990/OtherExpensesGrp/ProgramServicesAmt281997
IRS990/OtherExpensesGrp/ProgramServicesAmt318025
IRS990/OtherExpensesGrp/TotalAmt0219875
IRS990/OtherExpensesGrp/TotalAmt1147069
IRS990/OtherExpensesGrp/TotalAmt281997
IRS990/OtherExpensesGrp/TotalAmt318025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0911793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02147361
IRS990/OtherSalariesAndWagesGrp/TotalAmt03059154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178856
IRS990/PayrollTaxesGrp/TotalAmt0270850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037906
IRS990/PensionPlanContributionsGrp/TotalAmt050958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133766
IRS990/PrincipalOfficerNm0Robin Winslow
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
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IRS990/ProgramServiceRevenueGrp/Desc0Net patient service re
IRS990/ProgramServiceRevenueGrp/Desc1Drug program revenue
IRS990/ProgramServiceRevenueGrp/Desc2Health Home revenue
IRS990/ProgramServiceRevenueGrp/Desc3All other revenues
IRS990/ProgramServiceRevenueGrp/Desc4Meaningful Use revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03817922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1622994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03817922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1622994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421250
IRS990/ProgSrvcAccomActy2Grp/Desc0SFD participates in the federal 340B Drug Discount Program. Under the program, prescription drugs are purchased at reduced rates and a discount prescription drug program is available to all patients, regardless of income levels. SFD contracts with a community pharmacy to dispense these drugs to qualified patients in Newport, Dexter, and Pittsfield.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147071
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0622994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01535871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011350
IRS990/PYInvestmentIncomeAmt0-9585
IRS990/PYOtherExpensesAmt02273208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05424609
IRS990/PYRevenuesLessExpensesAmt095519
IRS990/PYSalariesCompEmpBnftPaidAmt04570818
IRS990/PYTotalExpensesAmt06855376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06950895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04094787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02057858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01535871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01285623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01251329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01254435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07385116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04717781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05424609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05519725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05077009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05273054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026012178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt033397294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06775639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06960480
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06527489
IRS990ScheduleA/Total509Grp/TotalAmt033397294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06775639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06960480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06805348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06328463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06527489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033397419
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09633
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05408
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09633
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010278

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,687
Liabilities
$437,239
Net assets
$1,717,448
Revenue
$6,775,587
Expenses
$6,884,415
Net income
-$108,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$33.5$9.33$8.21$6.30$1.91
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.70$7.41$8.64$7.55$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.55$6.32$7.87$6.13$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.46$4.58$7.99$6.09$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.03$2.67$6.11$5.53$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.32$2.09$5.86$5.33$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.34$1.57$5.51$5.19$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.35$1.24$5.65$6.13$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.44$1.72$6.78$6.88$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.60$1.83$6.95$6.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.65$1.73$6.81$6.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.58$1.70$6.33$6.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.45$1.54$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.58$0.88$5.02