Civic Intelligence

Juniper Health Inc.

990 • Fiscal year 2017 • EIN 04-3779582

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A

View Organization Page

141 E Main StreetBeattyville, KY 41311

(606) 464-0151

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$335,120

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,805,003

Up $2,894,960 (+42%) from 2016

Net Assets

Up

$8,924,856

Up $3,073,627 (+53%) from 2016

Liabilities

Down

$880,147

Down $178,667 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$10,624,192

Up $2,703,771 (+34%) from 2016

Expenses

Up

$7,550,565

Up $1,668,690 (+28%) from 2016

Net Income

Up

$3,073,627

Up $1,035,081 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $1,587,523Liabilities 2010: $1,490,649Net Assets 2010: $96,8742010Assets 2011: $1,456,673Liabilities 2011: $1,133,946Net Assets 2011: $322,7272011Assets 2012: $1,461,249Liabilities 2012: $1,081,679Net Assets 2012: $379,5702012Assets 2013: $1,583,526Liabilities 2013: $1,068,003Net Assets 2013: $515,5232013Assets 2014: $2,751,362Liabilities 2014: $1,085,209Net Assets 2014: $1,666,1532014Assets 2015: $4,901,019Liabilities 2015: $1,088,336Net Assets 2015: $3,812,6832015Assets 2016: $6,910,043Liabilities 2016: $1,058,814Net Assets 2016: $5,851,2292016Assets 2017: $9,805,003Liabilities 2017: $880,147Net Assets 2017: $8,924,8562017Assets 2018: $12,127,733Liabilities 2018: $1,160,129Net Assets 2018: $10,967,6042018Assets 2019: $18,555,955Liabilities 2019: $4,934,847Net Assets 2019: $13,621,1082019Assets 2020: $20,507,703Liabilities 2020: $5,821,802Net Assets 2020: $14,685,9012020Assets 2021: $22,989,895Liabilities 2021: $5,149,597Net Assets 2021: $17,840,2982021Assets 2022: $25,512,203Liabilities 2022: $5,392,526Net Assets 2022: $20,119,6772022Assets 2023: $26,150,708Liabilities 2023: $5,261,420Net Assets 2023: $20,889,2882023Assets 2024: $23,994,230Liabilities 2024: $4,393,629Net Assets 2024: $19,600,6012024

Highlighted filing

2017

Assets$9,805,003
Liabilities$880,147
Net Assets$8,924,856
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,468,5352010Expenses 2011: $2,557,3962011Expenses 2012: $2,653,8102012Revenue 2013: $2,789,245Expenses 2013: $2,653,292Net Income 2013: $135,9532013Revenue 2014: $4,802,691Expenses 2014: $3,652,061Net Income 2014: $1,150,6302014Revenue 2015: $6,416,919Expenses 2015: $4,270,389Net Income 2015: $2,146,5302015Revenue 2016: $7,920,421Expenses 2016: $5,881,875Net Income 2016: $2,038,5462016Revenue 2017: $10,624,192Expenses 2017: $7,550,565Net Income 2017: $3,073,6272017Revenue 2018: $11,786,781Expenses 2018: $9,744,033Net Income 2018: $2,042,7482018Revenue 2019: $13,941,919Expenses 2019: $11,299,727Net Income 2019: $2,642,1922019Revenue 2020: $15,063,661Expenses 2020: $13,993,172Net Income 2020: $1,070,4892020Revenue 2021: $17,799,078Expenses 2021: $14,629,619Net Income 2021: $3,169,4592021Revenue 2022: $19,753,146Expenses 2022: $17,364,335Net Income 2022: $2,388,8112022Revenue 2023: $20,258,566Expenses 2023: $19,529,428Net Income 2023: $729,1382023Revenue 2024: $20,087,161Expenses 2024: $21,454,153Net Income 2024: -$1,366,9922024

Highlighted filing

2017

Revenue$10,624,192
Expenses$7,550,565
Net Income$3,073,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$10,624,192
Mission and Program Overview

Mission

Providing comprehensive primary health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,423,730$7,556,171▲ $2,132,441
Accounts Receivable$713,827$994,854▲ $281,027
Land, Buildings, and Equipment, Net$744,621$866,774▲ $122,153
Prepaid Expenses and Deferred Charges$27,865$27,709▼ $156
Total Assets$6,910,043$9,805,003▲ $2,894,960
Other Assets Total-$359,495-
Liabilities
Accounts Payable and Accrued Expenses$450,092$630,147▲ $180,055
Other Liabilities$608,722$250,000▼ $358,722
Total Liabilities$1,058,814$880,147▼ $178,667
Net Assets / Fund Balance
Unrestricted Net Assets$5,851,229$8,924,856▲ $3,073,627
Total Net Assets Fund Balance$5,851,229$8,924,856▲ $3,073,627
Total Liabilities and Net Assets / Fund Balance$6,910,043$9,805,003▲ $2,894,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$601,746$807,044$1,408,790
Buildings$255,028$23,934$278,962
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
-Cheif Medica$335,120$335,120
Derrick J HamiltonCheif Medical Office$335,120$335,120
Edgar Allan MendozaPediatrician$299,273$299,273
Sunshine SmootPediatrician$191,470$191,470
-Pediatrician$159,457$159,457
Kimerli Plumb-moorePediatrician$159,457$159,457
-CEO$145,988$145,988

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairma
-Board of Director
Edgar Allan MendozaBoard of Director
Kimerli Plumb-mooreBoard of Director
Sunshine SmootBoard of Director
Karen DitschSecretary
Derrick J HamiltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hubbard Architecture PscDesign Develop125 NORTH MAYSVILLE ST, Mt Sterling, KY 40353$331,695
Revenue and Support

Revenue Composition

Contributions and Grants
$2,942,528
Program Service Revenue
$5,859,482
Investment Income
$3,436
Other Revenue
$1,818,746
Change in Net Assets
$3,073,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,624,192
Total Revenue per Audited Statements
$10,624,192
Total Revenue per Form 990
$10,624,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,639,664
Other Expenses$1,910,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,481,669$487,888-$4,969,557
Other Employee Benefits$573,656$96,451-$670,107
All Other Expenses$163,793$29,417-$193,210
Occupancy$157,977$18,165-$176,142
Depreciation Depletion$113,728$32,775-$146,503
Other Expenses$31,684$94,827-$126,511
Office Expenses$22,291$30,845-$53,136
Insurance$33,827$16,184-$50,011
Travel$33,973$8,220-$42,193
Advertising$17,496$9,958-$27,454
Conferences and Meetings$23,074--$23,074
Total Functional Expenses$6,619,703$930,862$0$7,550,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,550,565
Total Expenses per Audited Statements$7,550,565
Total Expenses per Form 990$7,550,565
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
Other Liabilities$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the ceo and cfo. The governing board is then notified that the return is completed and they are notified of the due date and that the return is available to them for review if they deem necessary in the business office.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed annually.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided at our administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
Juniper Health Inc
EIN
04-3779582
Phone
6064640151
Address
141 E MAIN STREET, BEATTYVILLE, KY 41311

Signing Officer

Name
Karen Ditsch
Title
CEO
Phone
6064640151
Signed
2018-02-26

Organization Details

Principal Officer
Karen Ditsch
Formed
2003
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
80

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Lori F Dearfield CPA
Phone
6063291811
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IRS990/OtherExpensesGrp/Desc3CONSULTING AND CONTRACTIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294827
IRS990/OtherExpensesGrp/ProgramServicesAmt0692418
IRS990/OtherExpensesGrp/ProgramServicesAmt1143045
IRS990/OtherExpensesGrp/ProgramServicesAmt2131072
IRS990/OtherExpensesGrp/ProgramServicesAmt331684
IRS990/OtherExpensesGrp/TotalAmt0692418
IRS990/OtherExpensesGrp/TotalAmt1227438
IRS990/OtherExpensesGrp/TotalAmt2152811
IRS990/OtherExpensesGrp/TotalAmt3126511
IRS990/OtherLiabilitiesGrp/BOYAmt0608722
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01818746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01818746
IRS990/OtherRevenueTotalAmt01818746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04481669
IRS990/OtherSalariesAndWagesGrp/TotalAmt04969557
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027709
IRS990/PrincipalOfficerNm0KAREN DITSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05859482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05859482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02345145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05045
IRS990/PYOtherExpensesAmt01382717
IRS990/PYOtherRevenueAmt01043213
IRS990/PYProgramServiceRevenueAmt04527018
IRS990/PYRevenuesLessExpensesAmt02038546
IRS990/PYSalariesCompEmpBnftPaidAmt04499158
IRS990/PYTotalExpensesAmt05881875
IRS990/PYTotalRevenueAmt07920421
IRS990/ReconcilationRevenueExpnssAmt03073627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05859482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02942528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02345145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01934286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01703227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09756903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07681664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09756903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02942528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02345145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01934286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01703227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09756903
IRS990ScheduleA/TotalSupportAmt09756903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0601746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0807044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01408790
IRS990ScheduleD/ExpensesSubtotalAmt07550565
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt010624192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866774
IRS990ScheduleD/TotalExpensesPerForm990Amt07550565
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt010624192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010624192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07550565
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0335120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1299273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2191470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3159457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRICK J HAMILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDGAR ALLAN MENDOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUNSHINE SMOOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KIMERLI PLUMB-MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHEIF MEDICAL OFFICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PEDIATRICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PEDIATRICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PEDIATRICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0335120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1299273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2191470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3159457
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND CFO. THE GOVERNING BOARD IS THEN NOTIFIED THAT THE RETURN IS COMPLETED AND THEY ARE NOTIFIED OF THE DUE DATE AND THAT THE RETURN IS AVAILABLE TO THEM FOR REVIEW IF THEY DEEM NECESSARY IN THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED AT OUR ADMINISTRATIVE OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06910043
IRS990/TotalAssetsEOYAmt09805003
IRS990/TotalAssetsGrp/BOYAmt06910043
IRS990/TotalAssetsGrp/EOYAmt09805003
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02942528
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0930862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06619703
IRS990/TotalFunctionalExpensesGrp/TotalAmt07550565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01058814
IRS990/TotalLiabilitiesEOYAmt0880147
IRS990/TotalLiabilitiesGrp/BOYAmt01058814
IRS990/TotalLiabilitiesGrp/EOYAmt0880147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05851229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08924856
IRS990/TotalProgramServiceExpensesAmt06619703
IRS990/TotalProgramServiceRevenueAmt05859482
IRS990/TotalReportableCompFromOrgAmt01131308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07681664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010624192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06910043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09805003
IRS990/TravelGrp/ManagementAndGeneralAmt08220
IRS990/TravelGrp/ProgramServicesAmt033973
IRS990/TravelGrp/TotalAmt042193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05851229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08924856
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,805,003
Liabilities
$880,147
Net assets
$8,924,856
Revenue
$10,624,192
Expenses
$7,550,565
Net income
$3,073,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$4.39$19.6$20.1$21.5$1.37
2023Detailed filing. Detailed filing data is available for this year.$26.2$5.26$20.9$20.3$19.5$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$5.39$20.1$19.8$17.4$2.39
2021Detailed filing. Detailed filing data is available for this year.$23.0$5.15$17.8$17.8$14.6$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$5.82$14.7$15.1$14.0$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$4.93$13.6$13.9$11.3$2.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.16$11.0$11.8$9.74$2.04
2017Detailed filing. Detailed filing data is available for this year.$9.81$0.88$8.92$10.6$7.55$3.07
2016Detailed filing. Detailed filing data is available for this year.$6.91$1.06$5.85$7.92$5.88$2.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.09$3.81$6.42$4.27$2.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.09$1.67$4.80$3.65$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.07$0.52$2.79$2.65$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.08$0.38$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.13$0.32$2.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.49$0.10$2.47