Civic Intelligence

Mclaren Primary Care

990 • Fiscal year 2016 • EIN 20-2443604

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

Organization Profile
2331 Progress Street Suite DWest Branch, MI 48661

(989) 345-1184

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.10x

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

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

97th percentile

98%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,127,687

Up $2,042,900 (+98%) from 2015

Net Assets

Up

$3,609,143

Up $3,177,058 (+735%) from 2015

Liabilities

Down

$518,544

Down $1,134,158 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$5,325,692

Up $2,698,625 (+103%) from 2015

Expenses

Down

$5,325,692

Down $478,433 (-8.2%) from 2015

Net Income

Up

$0

Up $3,177,058 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,627,593Liabilities 2010: $5,207,978Net Assets 2010: -$3,580,3852010Assets 2011: $1,911,643Liabilities 2011: $2,277,729Net Assets 2011: -$366,0862011Assets 2012: $1,465,237Liabilities 2012: $566,672Net Assets 2012: $898,5652012Assets 2013: $3,501,367Liabilities 2013: $2,907,492Net Assets 2013: $593,8752013Assets 2014: $5,085,580Liabilities 2014: $1,476,437Net Assets 2014: $3,609,1432014Assets 2015: $2,084,787Liabilities 2015: $1,652,702Net Assets 2015: $432,0852015Assets 2016: $4,127,687Liabilities 2016: $518,544Net Assets 2016: $3,609,1432016Assets 2017: $4,085,186Liabilities 2017: $476,043Net Assets 2017: $3,609,1432017Assets 2018: $4,570,564Liabilities 2018: $961,421Net Assets 2018: $3,609,1432018Assets 2019: $4,779,724Liabilities 2019: $1,533,177Net Assets 2019: $3,246,5472019Assets 2020: $4,169,978Liabilities 2020: $728,363Net Assets 2020: $3,441,6152020Assets 2021: $4,361,331Liabilities 2021: $946,667Net Assets 2021: $3,414,6642021Assets 2022: $4,360,911Liabilities 2022: $946,247Net Assets 2022: $3,414,6642022Assets 2023: $3,414,664Liabilities 2023: $0Net Assets 2023: $3,414,6642023Assets 2024: $3,414,664Liabilities 2024: $0Net Assets 2024: $3,414,6642024

Highlighted filing

2016

Assets$4,127,687
Liabilities$518,544
Net Assets$3,609,143
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,906,7022010Expenses 2011: $7,244,5532011Expenses 2012: $6,725,9132012Expenses 2013: $5,623,6592013Revenue 2014: $9,341,634Expenses 2014: $6,364,574Net Income 2014: $2,977,0602014Revenue 2015: $2,627,067Expenses 2015: $5,804,125Net Income 2015: -$3,177,0582015Revenue 2016: $5,325,692Expenses 2016: $5,325,692Net Income 2016: $02016Revenue 2017: $5,175,360Expenses 2017: $5,175,360Net Income 2017: $02017Revenue 2018: $5,703,884Expenses 2018: $5,703,884Net Income 2018: $02018Revenue 2019: $6,051,225Expenses 2019: $6,051,225Net Income 2019: $02019Revenue 2020: $5,356,036Expenses 2020: $5,356,036Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$5,325,692
Expenses$5,325,692
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,325,692
Mission and Program Overview

Mission

To provide clinical services and to be michigan's best value in healthcare services as defined by quality outcomes and cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,273,899$2,144,530▲ $870,631
Cash and Non-Interest-Bearing Accounts$88,374$1,307,267▲ $1,218,893
Prepaid Expenses and Deferred Charges$632,068$582,726▼ $49,342
Land, Buildings, and Equipment, Net$54,545$47,260▼ $7,285
Inventories for Sale or Use$35,901$45,904▲ $10,003
Total Assets$2,084,787$4,127,687▲ $2,042,900
Liabilities
Accounts Payable and Accrued Expenses$1,093,693--
Other Liabilities$559,009$518,544▼ $40,465
Total Liabilities$1,652,702$518,544▼ $1,134,158
Net Assets / Fund Balance
Unrestricted Net Assets$432,085$3,609,143▲ $3,177,058
Total Net Assets Fund Balance$432,085$3,609,143▲ $3,177,058
Total Liabilities and Net Assets / Fund Balance$2,084,787$4,127,687▲ $2,042,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,518$25,000$70,518
Equipment$1,742$33,177$34,919
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dale PetersChairman
Rhonda CopelandVice Chairma
Anne CarterDirector
Barbara MatievichDirector
Chris FratineDirector
Clarence SevillianDirector
Edie HoyleDirector
Kris SchubertDirector
Randy CurtisDirector
Sandy FullertonDirector
Wayne WahlDirector
Bryce YorkDirector of Opera
Bob GuhaCFO
Jerie HudeSecretary
Lorri BurzlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,202
Program Service Revenue
$2,756,037
Investment Income
$0
Other Revenue
$453
All Other Contributions
$2,569,202
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,508,609Net Loss Balance Covered
Other Non Cash Contri Table1,048$60,593Cdc-vfc Price List 2016
Total Noncash Contributions1,049$2,569,202-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,325,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,527,079--$3,527,079
Fees for Services Management-$716,422-$716,422
Occupancy$469,535--$469,535
Office Expenses-$53,938-$53,938
Travel$40,315--$40,315
Interest-$26,598-$26,598
Fees for Services Accounting-$7,950-$7,950
Other Expenses$7,947--$7,947
Depreciation Depletion$7,285--$7,285
All Other Expenses$4,723--$4,723
Advertising-$2,855-$2,855
Fees for Services Legal-$1,650-$1,650
Total Functional Expenses$4,516,279$809,413$0$5,325,692
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
Rent Note Payable$518,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

“990 is reviewed by the director of operations as well as the board of directors, prior to submission to the irs.”

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

“The conflict of interest policy is distributed to all board members, executives and other leadership employees annually. Any failure to report any potential or known conflict of interest results in a request for resignation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Primary Care
EIN
20-2443604
Phone
9893451184
Address
2331 PROGRESS STREET SUITE D, WEST BRANCH, MI 48661

Signing Officer

Name
Dale Peters
Title
Chairman
Phone
8103421566
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Peters
Formed
2005
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Stephenson Gracik & Co Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893624491
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted employees 3,406,187 0 0 outside labor 120,892 0 0”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0301583
IRS990/OtherExpensesGrp/ProgramServicesAmt1121599
IRS990/OtherExpensesGrp/ProgramServicesAmt236213
IRS990/OtherExpensesGrp/ProgramServicesAmt37947
IRS990/OtherExpensesGrp/TotalAmt0301583
IRS990/OtherExpensesGrp/TotalAmt1121599
IRS990/OtherExpensesGrp/TotalAmt236213
IRS990/OtherExpensesGrp/TotalAmt37947
IRS990/OtherLiabilitiesGrp/BOYAmt0559009
IRS990/OtherLiabilitiesGrp/EOYAmt0518544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0453
IRS990/OtherRevenueTotalAmt0453
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0632068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0582726
IRS990/PrincipalOfficerNm0DALE PETERS
IRS990/PriorPeriodAdjustmentsAmt03177058
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02756037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02756037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt05804125
IRS990/PYProgramServiceRevenueAmt02573097
IRS990/PYRevenuesLessExpensesAmt0-3177058
IRS990/PYTotalExpensesAmt05804125
IRS990/PYTotalRevenueAmt02627067
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02756037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 414,763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02756037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02573097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04319220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05203622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03966126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018818102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0405985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0414763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt019208137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02816630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02626397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04368756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05330288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04066066
IRS990ScheduleA/Total509Grp/TotalAmt019208137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02817083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02627067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04368756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05339648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04484705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019637259
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047260
IRS990ScheduleD/TotalLiabilityAmt0518544
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11048
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CANCEL NET LOSS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED VACCINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NET LOSS BALANCE COVERED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CDC-VFC PRICE LIST 2016
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02508609
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt160593
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AS WELL AS THE BOARD OF DIRECTORS, PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS, EXECUTIVES AND OTHER LEADERSHIP EMPLOYEES ANNUALLY. ANY FAILURE TO REPORT ANY POTENTIAL OR KNOWN CONFLICT OF INTEREST RESULTS IN A REQUEST FOR RESIGNATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED EMPLOYEES 3,406,187 0 0 OUTSIDE LABOR 120,892 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02084787
IRS990/TotalAssetsEOYAmt04127687
IRS990/TotalAssetsGrp/BOYAmt02084787
IRS990/TotalAssetsGrp/EOYAmt04127687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02569202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0809413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04516279
IRS990/TotalFunctionalExpensesGrp/TotalAmt05325692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01652702
IRS990/TotalLiabilitiesEOYAmt0518544
IRS990/TotalLiabilitiesGrp/BOYAmt01652702
IRS990/TotalLiabilitiesGrp/EOYAmt0518544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432085

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
$4,127,687
Liabilities
$518,544
Net assets
$3,609,143
Revenue
$5,325,692
Expenses
$5,325,692
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.95$3.41$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.95$3.41$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.73$3.44$5.36$5.36$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.53$3.25$6.05$6.05$0.00
2018Summary only. Only limited summary data is available for this year.$4.57$0.96$3.61$5.70$5.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.48$3.61$5.18$5.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.52$3.61$5.33$5.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.65$0.43$2.63$5.80$3.18
2014Detailed filing. Detailed filing data is available for this year.$5.09$1.48$3.61$9.34$6.36$2.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.91$0.59$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.57$0.90$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.28$0.37$7.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$5.21$3.58$6.91