Civic Intelligence

Rotacare Inc Co Dennis Greeley

990 • Fiscal year 2014 • EIN 11-3135331

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
2308 Losee Court11566

(516) 539-9834

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$21,380

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$410,458

Up $32,982 (+8.7%) from 2013

Net Assets

Up

$403,583

Up $136,432 (+51%) from 2013

Liabilities

Down

$6,875

Down $103,450 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$262,466

Up $19,594 (+8.1%) from 2013

Expenses

Down

$226,034

Down $40,229 (-15%) from 2013

Net Income

Up

$36,432

Up $59,823 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $320,810Liabilities 2011: $29,780Net Assets 2011: $291,0302011Assets 2012: $303,027Liabilities 2012: $12,485Net Assets 2012: $290,5422012Assets 2013: $377,476Liabilities 2013: $110,325Net Assets 2013: $267,1512013Assets 2014: $410,458Liabilities 2014: $6,875Net Assets 2014: $403,5832014Assets 2015: $503,531Liabilities 2015: $6,875Net Assets 2015: $496,6562015Assets 2016: $666,439Liabilities 2016: $7,125Net Assets 2016: $659,3142016Assets 2017: $602,760Liabilities 2017: $7,125Net Assets 2017: $595,6352017Assets 2018: $624,837Liabilities 2018: $13,225Net Assets 2018: $611,6122018Assets 2019: $624,494Liabilities 2019: $10,500Net Assets 2019: $613,9942019Assets 2020: $554,397Liabilities 2020: $11,200Net Assets 2020: $543,1972020Assets 2021: $584,983Liabilities 2021: $16,425Net Assets 2021: $568,5582021Assets 2022: $605,083Liabilities 2022: $20,006Net Assets 2022: $585,0772022Assets 2023: $962,797Liabilities 2023: $346,491Net Assets 2023: $616,3062023Assets 2024: $903,038Liabilities 2024: $274,951Net Assets 2024: $628,0872024Assets 2025: $855,796Liabilities 2025: $204,831Net Assets 2025: $650,9652025

Highlighted filing

2014

Assets$410,458
Liabilities$6,875
Net Assets$403,583
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KExpenses 2011: $255,4792011Revenue 2012: $255,669Expenses 2012: $256,157Net Income 2012: -$4882012Revenue 2013: $242,872Expenses 2013: $266,263Net Income 2013: -$23,3912013Revenue 2014: $262,466Expenses 2014: $226,034Net Income 2014: $36,4322014Revenue 2015: $290,841Expenses 2015: $197,768Net Income 2015: $93,0732015Revenue 2016: $354,362Expenses 2016: $191,704Net Income 2016: $162,6582016Revenue 2017: $199,915Expenses 2017: $263,594Net Income 2017: -$63,6792017Revenue 2018: $221,117Expenses 2018: $205,140Net Income 2018: $15,9772018Revenue 2019: $162,148Expenses 2019: $159,766Net Income 2019: $2,3822019Revenue 2020: $106,368Expenses 2020: $177,165Net Income 2020: -$70,7972020Revenue 2021: $177,906Expenses 2021: $152,545Net Income 2021: $25,3612021Revenue 2022: $213,070Expenses 2022: $196,551Net Income 2022: $16,5192022Revenue 2023: $244,809Expenses 2023: $213,580Net Income 2023: $31,2292023Revenue 2024: $228,567Expenses 2024: $216,786Net Income 2024: $11,7812024Revenue 2025: $240,502Expenses 2025: $217,624Net Income 2025: $22,8782025

Highlighted filing

2014

Revenue$262,466
Expenses$226,034
Net Income$36,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$290,202
Mission and Program Overview

Mission

Rotacare saves lives by providing early intervention and disease management for individuals with chronic conditions. Many clients would end up in the emergency room with much more serious health problems if rotacare were not present in the community. Our patients are able to avoid a trip to the hospital by managing their health; and are therefore able to continue working and caring for their families. This not only eases the stress on our patients, it also reduces the strain on our local hospitals.rotacare is run entirely by a rotating staff of about 115 volunteer physicians, nurse practitioners, nurses, pharmacists, translators and administrative staff. We care for approximately 1,200 patients each year with a total of over 2,500 visits to our facility.

The mission of rotacare is to facilitate free health care for the relief of pain and suffering to those who have the most need and the least access to medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,292$253,778▲ $60,486
Land, Buildings, and Equipment, Net$63,590$53,344▼ $10,246
Cash and Non-Interest-Bearing Accounts$12,620$48,605▲ $35,985
Prepaid Expenses and Deferred Charges$7,974$4,731▼ $3,243
Total Assets$377,476$410,458▲ $32,982
Other Assets Total$100,000$50,000▼ $50,000
Liabilities
Accounts Payable and Accrued Expenses$10,325$6,875▼ $3,450
Total Liabilities$10,325$6,875▼ $3,450
Net Assets / Fund Balance
Unrestricted Net Assets$253,995$341,412▲ $87,417
Temporarily Rstr Net Assets$113,156$62,171▼ $50,985
Total Net Assets Fund Balance$367,151$403,583▲ $36,432
Total Liabilities and Net Assets / Fund Balance$377,476$410,458▲ $32,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,931$82,947$94,878
Leasehold Improvements$41,413$6,324$47,737
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth WelshDirectorPT$21,380$21,380

Board Members and Trustees

NameTitle
Blanche PuglisiPresident
Kathleen LamauteVice President
Aleta LabientoDirector
Eileen GentilcoreDirector
Ellen ChristieDirector
Gary Fishberg EsqDirector
Gloria GraferDirector
James BradyDirector
Jane SchwartzDirector
Joe FreyDirector
John LaneDirector
Leonard MarshallDirector
Margery ClaytonDirector
Maria GloriosoDirector
Robert SchoelleDirector
Ron SteimelDirector
Susan MacdonaldDirector
Tom GelsdorfDirector
Roman Urbanczyk MdMed Director
Maureen ClancySecretary
Dennis GreeleyTreasurer
Sheldon ThalerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,347
Program Service Revenue
$0
Investment Income
$485
Other Revenue
$-10,366
All Other Contributions
$168,492
Change in Net Assets
$36,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,734
Total Fundraising Expense$34,501
Professional Fundraising Fees$6,300
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,380--$21,380
Fees for Services Other$14,400--$14,400
Depreciation Depletion$10,246--$10,246
Fees for Services Accounting-$6,750-$6,750
Fees for Services Professional Fundraising--$6,300$6,300
Insurance-$3,846-$3,846
All Other Expenses-$2,168-$2,168
Other Expenses$1,780-$28,201$1,780
Advertising-$788-$788
Total Functional Expenses$177,981$13,552$34,501$226,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,736
Fundraising Gross Income$17,370
Professional Fundraising Fees$6,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,225$17,370-$17,370
Total Events$121,225$17,370$27,736$-10,366
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
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, Part VI, Section A, Line 8B

“No minutes are taken of committee meetings because they can not act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to treasurer for review prior to being finalized. This practice has not changed from prior years.”

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

“Board members sign conflict of interest statements annually.”

Form 990, Part VI, Section C, Line 18

“Irs form 990 is available to the public through charitiesnys.com and guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public through charitiesnys.com and guidestar.org and are also provided upon request. Governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-3135331
Phone
5165399834

Signing Officer

Name
Dennis Greeley
Title
Treasurer
Phone
5165399834
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Greeley
Formed
1993
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
115

Preparer

Preparer
Lois Clinco
Phone
5168648900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization complies with the provision pertaining to uncertain tax positions (asc 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103855
IRS990/FundraisingDirectExpensesAmt027736
IRS990/FundraisingGrossIncomeAmt017370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03846
IRS990/InsuranceGrp/TotalAmt03846
IRS990/InvestmentIncomeGrp/ExclusionAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053344
IRS990/LandBldgEquipCostOrOtherBssAmt0142615
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROTACARE SAVES LIVES BY PROVIDING EARLY INTERVENTION AND DISEASE MANAGEMENT FOR INDIVIDUALS WITH CHRONIC CONDITIONS. MANY CLIENTS WOULD END UP IN THE EMERGENCY ROOM WITH MUCH MORE SERIOUS HEALTH PROBLEMS IF ROTACARE WERE NOT PRESENT IN THE COMMUNITY. OUR PATIENTS ARE ABLE TO AVOID A TRIP TO THE HOSPITAL BY MANAGING THEIR HEALTH; AND ARE THEREFORE ABLE TO CONTINUE WORKING AND CARING FOR THEIR FAMILIES. THIS NOT ONLY EASES THE STRESS ON OUR PATIENTS, IT ALSO REDUCES THE STRAIN ON OUR LOCAL HOSPITALS.ROTACARE IS RUN ENTIRELY BY A ROTATING STAFF OF ABOUT 115 VOLUNTEER PHYSICIANS, NURSE PRACTITIONERS, NURSES, PHARMACISTS, TRANSLATORS AND ADMINISTRATIVE STAFF. WE CARE FOR APPROXIMATELY 1,200 PATIENTS EACH YEAR WITH A TOTAL OF OVER 2,500 VISITS TO OUR FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0367151
IRS990/NetAssetsOrFundBalancesEOYAmt0403583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR MEDICAL FAC
IRS990/OtherExpensesGrp/Desc1INDIRECT SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3FILM PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt028201
IRS990/OtherExpensesGrp/ProgramServicesAmt0125000
IRS990/OtherExpensesGrp/ProgramServicesAmt15175
IRS990/OtherExpensesGrp/ProgramServicesAmt21780
IRS990/OtherExpensesGrp/TotalAmt0125000
IRS990/OtherExpensesGrp/TotalAmt128201
IRS990/OtherExpensesGrp/TotalAmt25175
IRS990/OtherExpensesGrp/TotalAmt31780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04731
IRS990/PrincipalOfficerNm0DENNIS GREELEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01020
IRS990/PYOtherExpensesAmt0244613
IRS990/PYOtherRevenueAmt0-11801
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0260113
IRS990/PYTotalProfFndrsngExpnsAmt015500
IRS990/PYTotalRevenueAmt0336722
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt036432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0591978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07443
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt01729372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309166
IRS990ScheduleA/Total509Grp/TotalAmt01729372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01736911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041413

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,458
Liabilities
$6,875
Net assets
$403,583
Revenue
$262,466
Expenses
$226,034
Net income
$36,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$2.05$6.51$2.41$2.18$0.23
2024Detailed filing. Detailed filing data is available for this year.$9.03$2.75$6.28$2.29$2.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.63$3.46$6.16$2.45$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.20$5.85$2.13$1.97$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.16$5.69$1.78$1.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.11$5.43$1.06$1.77$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.11$6.14$1.62$1.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.13$6.12$2.21$2.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.07$5.96$2.00$2.64$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.07$6.59$3.54$1.92$1.63
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.07$4.97$2.91$1.98$0.93
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.04$2.62$2.26$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.10$2.67$2.43$2.66$0.23
2012Summary only. Only limited summary data is available for this year.$3.03$0.12$2.91$2.56$2.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.30$2.91$2.55