Civic Intelligence

Crmc Children'S Center

990 • Fiscal year 2016 • EIN 20-1287159

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1 Medical Center BlvdCookeville, TN 38501

(931) 646-2492

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$572,261

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 103.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$755,915

Down $10,354 (-1.4%) from 2015

Net Assets

Down

$68,963

Down $128,769 (-65%) from 2015

Liabilities

Up

$686,952

Up $118,415 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$551,063

Up $18,780 (+3.5%) from 2015

Expenses

Up

$679,832

Up $801 (+0.1%) from 2015

Net Income

Up

-$128,769

Up $17,979 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $871,094Liabilities 2011: $57,562Net Assets 2011: $813,5322011Assets 2012: $863,430Liabilities 2012: $168,259Net Assets 2012: $695,1712012Assets 2013: $811,176Liabilities 2013: $287,898Net Assets 2013: $523,2782013Assets 2014: $800,055Liabilities 2014: $455,575Net Assets 2014: $344,4802014Assets 2015: $766,269Liabilities 2015: $568,537Net Assets 2015: $197,7322015Assets 2016: $755,915Liabilities 2016: $686,952Net Assets 2016: $68,9632016

Highlighted filing

2016

Assets$755,915
Liabilities$686,952
Net Assets$68,963
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $534,921Expenses 2011: $621,148Net Income 2011: -$86,2272011Revenue 2012: $553,144Expenses 2012: $671,505Net Income 2012: -$118,3612012Expenses 2013: $666,4842013Revenue 2014: $519,087Expenses 2014: $697,887Net Income 2014: -$178,8002014Revenue 2015: $532,283Expenses 2015: $679,031Net Income 2015: -$146,7482015Revenue 2016: $551,063Expenses 2016: $679,832Net Income 2016: -$128,7692016

Highlighted filing

2016

Revenue$551,063
Expenses$679,832
Net Income-$128,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$551,063
Mission and Program Overview

Mission

Crmc children's center is public benefit not-for-profit corporation and a subsidiary of cookeville regional medical center ("crmc"). The center's primary purpose and mission is to provide a quality early-childhood program at competitive prices to employees of crmc. Secondarily, crmc children's center recognizes the public's need for quality childcare and will offer a percentage of the open positions to the community. Crmc children's center will insure that top quality childcare is offered including developmentally appropriate curriculums, high nutritional standards, a sanitary environment, social and emotional enrichment and frequent parent communications.

To provide convenient, high quality childcare that will enhance the development of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,523$727,638▼ $26,885
Cash and Non-Interest-Bearing Accounts$10,205$26,561▲ $16,356
Inventories for Sale or Use$559$579▲ $20
Prepaid Expenses and Deferred Charges$307$462▲ $155
Total Assets$766,269$755,915▼ $10,354
Other Assets Total$675$675→ $0
Liabilities
Other Liabilities$537,044$649,522▲ $112,478
Accounts Payable and Accrued Expenses$31,493$37,430▲ $5,937
Total Liabilities$568,537$686,952▲ $118,415
Net Assets / Fund Balance
Unrestricted Net Assets$197,732$68,963▼ $128,769
Total Net Assets Fund Balance$197,732$68,963▼ $128,769
Total Liabilities and Net Assets / Fund Balance$766,269$755,915▼ $10,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,990$303,280-
Equipment$2,648$5,187-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Paul KorthPresident$117,548$117,548
Angel LewisSecretary$64,054$64,054
John BealVice President$45,359$45,359
Tommye Rena WellsTreasurer$42,698$42,698
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,981
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-128,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,923
Other Expenses$89,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,827$63,852-$425,679
Other Employee Benefits$113,262$19,987-$133,249
Payroll Taxes$25,583$4,515-$30,098
Depreciation Depletion$26,884--$26,884
Occupancy$14,444--$14,444
Fees for Services Other$9,890--$9,890
Pension Plan Contributions$762$135-$897
Other Expenses$19$3-$22
Total Functional Expenses$585,715$94,117$0$679,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cookeville Regional Medical Center$649,522
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
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 6

“Cookeville medical center authority is the sole member of crmc children's center.”

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

“Each member has the right to one vote and has the same rights and obligations with respect to voting, dissolutions, redemption, transfer and all other matters as all other members.”

Form 990, Part VI, Section B, Line 11

“Form 990 and the related schedules are prepared by an unrelated, independent cpa firm and then submitted to the crmc children's center treasurer for internal review. An electronic copy of the form 990 is then provided to the governing body prior to filing.”

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

“Each member of the crmc children's center board of directors annually completes a conflict of interest disclosure. Additionally, board members are asked to recuse themselves on any matters of interest before the board in which a conflict of interest may exist. Any such recusal is documented within the minutes of the board.”

Form 990, Part VI, Section B, Line 15A

“An independent market survey is referenced in determining appropriate compensation for the crmc children's center director. An evaluation is then performed by the crmc vice president of human resources.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, the governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
CRMC CHILDREN'S CENTER
EIN
20-1287159
Phone
9316462492
Address
1 MEDICAL CENTER BLVD, COOKEVILLE, TN 38501

Signing Officer

Name
Steve Ramey
Title
CFO
Phone
9316462492
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Korth
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
34
Volunteers
13

Preparer

Firm
Pershing Yoakley & Associates P C
Address
2220 SUTHERLAND AVE, KNOXVILLE, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The medical center is classified as an organization exempt from federal income tax as a quasi-municipal corporation and formerly as an enterprise fund of the city. Accordingly, no provision for income taxes has been included in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037430
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CONVENIENT, HIGH QUALITY CHILDCARE THAT WILL ENHANCE THE DEVELOPMENT OF EACH CHILD.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TOMMYE RENA WELLS
IRS990/BooksInCareOfDetail/PhoneNum09315282541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MEDICAL CENTER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010205
IRS990/CashNonInterestBearingGrp/EOYAmt026561
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt089909
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0550981
IRS990/CYRevenuesLessExpensesAmt0-128769
IRS990/CYSalariesCompEmpBnftPaidAmt0589923
IRS990/CYTotalExpensesAmt0679832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026884
IRS990/DepreciationDepletionGrp/TotalAmt026884
IRS990/Desc0CRMC CHILDREN'S CENTER OFFERS SEVERAL PROGRAM OPTIONS. - AN INFANT PROGRAM SERVING CHILDREN AGES 6 WEEKS TO ONE YEAR.- A TODDLER PROGRAM SERVING CHILDREN 12 MONTHS TO 36 MONTHS.- A PRE-SCHOOL PROGRAM SERVING CHILDREN 3 TO 5 YEARS. FULL TIME CARE IS OFFERED MONDAY THROUGH FRIDAY FROM 6:15 AM UNTIL 5:30 PM FOR NON-CRMC EMPLOYEES AND UNTIL 6:00 PM FOR CRMC EMPLOYEES. ALL PROGRAMS OFFER CARE PROVIDED BY SKILLED CHILD CARE PROFESSIONALS, NUTRITIONALLY BALANCED MEALS, AND AGE APPROPRIATE ACTIVITIES. PARENTS CAN ALSO REST ASSURED THAT MEDICAL SERVICES ARE AVAILABLE NEARBY IF THEY ARE NEEDED.CRMC CHILDREN'S CENTER ENSURES THE FOLLOWING FOR COMMUNITY CHILDREN OF WORKING PARENTS:-DAILY INFORMATION CONCERNING THE CHILD'S ACTIVITIES-PARENT-TEACHER CONFERENCES WHEN NECESSARY-FREQUENT, POSITIVE, AND WARM INTERACTIONS AMONG THE ADULTS AND CHILDREN-HIGHLY TRAINED TEACHERS-ENRICHMENT OPPORTUNITIES-WELL-DESIGNED, AGE-APPROPRIATE PLAY AREAS-A HEALTHY AND SAFE ENVIRONMENT FOR CHILDREN-REGULAR COMMUNICATION WITH PARENTS-EFFECTIVE ADMINISTRATION-ONGOING, SYSTEMATIC EVALUATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0585715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09890
IRS990/FeesForServicesOtherGrp/TotalAmt09890
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0117548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt345359
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL KORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMYE RENA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0454713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1151806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2210110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3228412
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0551063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0579
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727638
IRS990/LandBldgEquipCostOrOtherBssAmt01036105
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRMC CHILDREN'S CENTER ("CENTER") IS A PUBLIC BENEFIT NOT-FOR-PROFIT CORPORATION AND A SUBSIDIARY OF COOKEVILLE REGIONAL MEDICAL CENTER ("CRMC"). THE CENTER'S PRIMARY PURPOSE AND MISSION IS TO PROVIDE A QUALITY EARLY-CHILDHOOD PROGRAM AT COMPETITIVE PRICES TO EMPLOYEES OF CRMC. SECONDARILY, CRMC CHILDREN'S CENTER RECOGNIZES THE PUBLIC'S NEED FOR QUALITY CHILD CARE AND WILL OFFER A PERCENTAGE OF THE OPEN POSITIONS TO THE COMMUNITY. CRMC CHILDREN'S CENTER WILL INSURE THAT TOP QUALITY CHILD CARE IS OFFERED INCLUDING DEVELOPMENTALLY APPROPRIATE CURRICULUMS, HIGH NUTRITIONAL STANDARDS, A SANITARY ENVIRONMENT, SOCIAL AND EMOTIONAL ENRICHMENT AND FREQUENT PARENT COMMUNICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0197732
IRS990/NetAssetsOrFundBalancesEOYAmt068963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014444
IRS990/OccupancyGrp/TotalAmt014444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherAssetsTotalGrp/EOYAmt0675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133249
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt027512
IRS990/OtherExpensesGrp/ProgramServicesAmt14362
IRS990/OtherExpensesGrp/ProgramServicesAmt21170
IRS990/OtherExpensesGrp/ProgramServicesAmt319
IRS990/OtherExpensesGrp/TotalAmt032367
IRS990/OtherExpensesGrp/TotalAmt15132
IRS990/OtherExpensesGrp/TotalAmt21170
IRS990/OtherExpensesGrp/TotalAmt322
IRS990/OtherLiabilitiesGrp/BOYAmt0537044
IRS990/OtherLiabilitiesGrp/EOYAmt0649522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04515
IRS990/PayrollTaxesGrp/ProgramServicesAmt025583
IRS990/PayrollTaxesGrp/TotalAmt030098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0762
IRS990/PensionPlanContributionsGrp/TotalAmt0897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0462
IRS990/PrincipalOfficerNm0PAUL KORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt083421
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0532191
IRS990/PYRevenuesLessExpensesAmt0-146748
IRS990/PYSalariesCompEmpBnftPaidAmt0595610
IRS990/PYTotalExpensesAmt0679031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0519022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0552784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02649497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02649497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552784
IRS990ScheduleA/Total509Grp/TotalAmt02649497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02649882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303280
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01028270
IRS990ScheduleD/EquipmentGrp/BookValueAmt02648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0649522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COOKEVILLE REGIONAL MEDICAL CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MEDICAL CENTER IS CLASSIFIED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX AS A QUASI-MUNICIPAL CORPORATION AND FORMERLY AS AN ENTERPRISE FUND OF THE CITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727638
IRS990ScheduleD/TotalLiabilityAmt0649522
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0454713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2210110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3228412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt098605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt241959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt324358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL KORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TOMMYE RENA WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANGEL LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN BEAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0117548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt142698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt264054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt345359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0454713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2210110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3228412
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COOKEVILLE MEDICAL CENTER AUTHORITY IS THE SOLE MEMBER OF CRMC CHILDREN'S CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS THE RIGHT TO ONE VOTE AND HAS THE SAME RIGHTS AND OBLIGATIONS WITH RESPECT TO VOTING, DISSOLUTIONS, REDEMPTION, TRANSFER AND ALL OTHER MATTERS AS ALL OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND THE RELATED SCHEDULES ARE PREPARED BY AN UNRELATED, INDEPENDENT CPA FIRM AND THEN SUBMITTED TO THE CRMC CHILDREN'S CENTER TREASURER FOR INTERNAL REVIEW. AN ELECTRONIC COPY OF THE FORM 990 IS THEN PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE CRMC CHILDREN'S CENTER BOARD OF DIRECTORS ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE. ADDITIONALLY, BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES ON ANY MATTERS OF INTEREST BEFORE THE BOARD IN WHICH A CONFLICT OF INTEREST MAY EXIST. ANY SUCH RECUSAL IS DOCUMENTED WITHIN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT MARKET SURVEY IS REFERENCED IN DETERMINING APPROPRIATE COMPENSATION FOR THE CRMC CHILDREN'S CENTER DIRECTOR. AN EVALUATION IS THEN PERFORMED BY THE CRMC VICE PRESIDENT OF HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200992504
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1203251115
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COOKEVILLE REGIONAL MEDICAL GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CRMC MSO SUB 1 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 MEDICAL CENTER BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11 MEDICAL CENTER BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COOKEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1COOKEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd038501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd138501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOKEVILLE REGIONAL MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE FOUNDATION AT COOKEVILLE REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CUMBERLAND RIVER HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626002166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201550666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2460636061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$755,915
Liabilities
$686,952
Net assets
$68,963
Revenue
$551,063
Expenses
$679,832
Net income
-$128,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.56$6.87$0.69$5.51$6.80$1.29
2015Detailed filing. Detailed filing data is available for this year.$7.66$5.69$1.98$5.32$6.79$1.47
2014Detailed filing. Detailed filing data is available for this year.$8.00$4.56$3.44$5.19$6.98$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$2.88$5.23$6.66
2012Summary only. Only limited summary data is available for this year.$8.63$1.68$6.95$5.53$6.72$1.18
2011Summary only. Only limited summary data is available for this year.$8.71$0.58$8.14$5.35$6.21$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits