Civic Intelligence

Rotacare Inc Co Dennis Greeley

990 • Fiscal year 2016 • EIN 11-3135331

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
2308 Losee CourtMerrick, NY 11566

(516) 539-9834

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$666,439

Up $162,908 (+32%) from 2015

Net Assets

Up

$659,314

Up $162,658 (+33%) from 2015

Liabilities

Up

$7,125

Up $250 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$354,362

Up $63,521 (+22%) from 2015

Expenses

Down

$191,704

Down $6,064 (-3.1%) from 2015

Net Income

Up

$162,658

Up $69,585 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$666,439
Liabilities$7,125
Net Assets$659,314
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$354,362
Expenses$191,704
Net Income$162,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$379,811
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$355,753$458,789▲ $103,036
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$83,828$76,656▼ $7,172
Cash and Non-Interest-Bearing Accounts$59,038$26,264▼ $32,774
Prepaid Expenses and Deferred Charges$4,912$4,730▼ $182
Total Assets$503,531$666,439▲ $162,908
Liabilities
Accounts Payable and Accrued Expenses$6,875$7,125▲ $250
Total Liabilities$6,875$7,125▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$482,095$547,551▲ $65,456
Temporarily Rstr Net Assets$14,561$111,763▲ $97,202
Total Net Assets Fund Balance$496,656$659,314▲ $162,658
Total Liabilities and Net Assets / Fund Balance$503,531$666,439▲ $162,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,691$103,746$141,437
Leasehold Improvements$38,965$8,772$47,737
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathleen LamautePresident
Tom GelsdorfVice President
Blanche PuglisiDirector
Gary Fishberg EsqDirector
Gloria GraferDirector
James BradyDirector
Jane SchwartzDirector
Joe FreyDirector
John LaneDirector
Margery ClaytonDirector
Mary Beth WelshDirector
Robert SchoelleDirector
Ron SteimelDirector
Susan MacdonaldDirector
Roman Urbanczyk MdMed Director
Maureen ClancySecretary
Dennis GreeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,747
Program Service Revenue
$0
Investment Income
$3,036
Other Revenue
$-4,421
All Other Contributions
$220,829
Change in Net Assets
$162,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,421
Total Revenue per Audited Statements
$528,783
Total Revenue per Form 990
$354,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,704
Total Fundraising Expense$27,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,240--$24,240
Depreciation Depletion$14,841--$14,841
Other Expenses$7,060-$10,885$7,060
Fees for Services Accounting-$7,000-$7,000
All Other Expenses-$5,398$575$5,973
Insurance-$3,675-$3,675
Fees for Services Other$1,530--$1,530
Advertising-$500-$500
Total Functional Expenses$147,671$16,573$27,460$191,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,125
Expenses per Audited Statements$191,704
Total Expenses per Form 990$191,704
Expenses Not Reported on Form 990$174,421
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,449
Fundraising Gross Income$21,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$113,365$15,015-$15,015
Champions Event$42,581$6,013-$6,013
Total Events$155,946$21,028$25,449$-4,421
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
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, 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

Filer Name
Rotacare Inc
EIN
11-3135331
Phone
5165399834
Address
2308 LOSEE COURT, MERRICK, NY 11566

Signing Officer

Name
Dennis Greeley
Title
Treasurer
Phone
5165399834
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Greeley
Formed
1993
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
125

Preparer

Firm
Eisneramper Llp
Address
6900 JERICHO TURNPIKE SUITE 312, SYOSSET, NY 11791
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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising costs 4,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising costs 4,421.”

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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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03675
IRS990/InsuranceGrp/TotalAmt03675
IRS990/InvestmentIncomeGrp/ExclusionAmt03036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076656
IRS990/LandBldgEquipCostOrOtherBssAmt0189174
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 125 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/NetAssetsOrFundBalancesBOYAmt0496656
IRS990/NetAssetsOrFundBalancesEOYAmt0659314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR MEDICAL FAC
IRS990/OtherExpensesGrp/Desc1EVENT PLANNER
IRS990/OtherExpensesGrp/Desc2INDIRECT SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt016000
IRS990/OtherExpensesGrp/FundraisingAmt110885
IRS990/OtherExpensesGrp/ProgramServicesAmt0100000
IRS990/OtherExpensesGrp/ProgramServicesAmt17060
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt210885
IRS990/OtherExpensesGrp/TotalAmt37060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04730
IRS990/PrincipalOfficerNm0DENNIS GREELEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01975
IRS990/PYOtherExpensesAmt0197768
IRS990/PYOtherRevenueAmt0-1129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093073
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07421
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt02052698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368496
IRS990ScheduleA/Total509Grp/TotalAmt02052698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02060194
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/DonatedServicesAndUseFcltsAmt0170000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170000
IRS990ScheduleD/ExpensesNotReportedAmt0174421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047737
IRS990ScheduleD/OtherExpensesIncludedAmt04421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141437
IRS990ScheduleD/OtherRevenueAmt04421
IRS990ScheduleD/RevenueNotReportedAmt0174421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER FUNDRAISING COSTS 4,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER FUNDRAISING COSTS 4,421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076656
IRS990ScheduleD/TotalExpensesPerForm990Amt0191704
IRS990ScheduleD/TotalRevenuePerForm990Amt0354362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366125
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036568

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$666,439
Liabilities
$7,125
Net assets
$659,314
Revenue
$354,362
Expenses
$191,704
Net income
$162,658
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