Civic Intelligence

Mclaren Primary Care

990 • Fiscal year 2017 • EIN 20-2443604

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 25, 2018

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

0.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,085,186

Down $42,501 (-1.0%) from 2016

Net Assets

Flat

$3,609,143

Flat from 2016

Liabilities

Down

$476,043

Down $42,501 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Down

$5,175,360

Down $150,332 (-2.8%) from 2016

Expenses

Down

$5,175,360

Down $150,332 (-2.8%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$4,085,186
Liabilities$476,043
Net Assets$3,609,143
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$5,175,360
Expenses$5,175,360
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 25, 2018
Return Version
2016v3.1
Gross Receipts
$5,175,360
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
Cash and Non-Interest-Bearing Accounts$1,307,267$2,055,697▲ $748,430
Accounts Receivable$2,144,530$1,469,977▼ $674,553
Prepaid Expenses and Deferred Charges$582,726$476,045▼ $106,681
Land, Buildings, and Equipment, Net$47,260$51,439▲ $4,179
Inventories for Sale or Use$45,904$32,028▼ $13,876
Total Assets$4,127,687$4,085,186▼ $42,501
Liabilities
Other Liabilities$518,544$476,043▼ $42,501
Total Liabilities$518,544$476,043▼ $42,501
Net Assets / Fund Balance
Unrestricted Net Assets$3,609,143$3,609,143→ $0
Total Net Assets Fund Balance$3,609,143$3,609,143→ $0
Total Liabilities and Net Assets / Fund Balance$4,127,687$4,085,186▼ $42,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,806$29,712$70,518
Equipment$10,633$9,460$20,093
Compensation and Service Providers
Top Officer PayScore unavailable

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
Greg AntillaCFO
Jerie HudeSecretary
Lorri BurzlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,673,299
Program Service Revenue
$2,500,762
Investment Income
$0
Other Revenue
$1,299
All Other Contributions
$2,673,299
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$2,618,954Net Loss Balance
Other Non Cash Contri Table864$54,345Cdc-vfc Price List 2017
Total Noncash Contributions865$2,673,299-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,175,360
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$3,627,667--$3,627,667
Fees for Services Management-$614,759-$614,759
Occupancy$401,074--$401,074
Office Expenses-$37,519-$37,519
Travel$28,058--$28,058
Interest-$24,563-$24,563
Fees for Services Accounting-$9,945-$9,945
Depreciation Depletion$6,396--$6,396
Other Expenses$3,905--$3,905
All Other Expenses$2,290$408-$2,698
Advertising-$1,576-$1,576
Total Functional Expenses$4,486,590$688,770$0$5,175,360
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$476,043
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
2018-02-25
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 & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893450850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted employees 3,501,225 0 0 outside labor 125,033 0 0 licenses and permits 1,409 0 0 total 3,627,667 0 0”

Raw XML AppendixShowing 400 of 446 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/TotalAmt1106297
IRS990/OtherExpensesGrp/TotalAmt243081
IRS990/OtherExpensesGrp/TotalAmt33905
IRS990/OtherLiabilitiesGrp/BOYAmt0518544
IRS990/OtherLiabilitiesGrp/EOYAmt0476043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01299
IRS990/OtherRevenueTotalAmt01299
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0582726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476045
IRS990/PrincipalOfficerNm0DALE PETERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02569202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05325692
IRS990/PYOtherRevenueAmt0453
IRS990/PYProgramServiceRevenueAmt02756037
IRS990/PYTotalExpensesAmt05325692
IRS990/PYTotalRevenueAmt05325692
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02500762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02756037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02573097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04319220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05203622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017352738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01705
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt017697178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02555107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02816630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02626397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04368756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05330288
IRS990ScheduleA/Total509Grp/TotalAmt017697178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02556406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02817083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02627067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04368756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05339648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017708960
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/BookValueAmt010633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051439
IRS990ScheduleD/TotalLiabilityAmt0476043
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1864
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CANCEL NET LOSS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED VACCINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NET LOSS BALANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CDC-VFC PRICE LIST 2017
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02618954
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt154345
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 3,501,225 0 0 OUTSIDE LABOR 125,033 0 0 LICENSES AND PERMITS 1,409 0 0 TOTAL 3,627,667 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/TotalAssetsBOYAmt04127687
IRS990/TotalAssetsEOYAmt04085186
IRS990/TotalAssetsGrp/BOYAmt04127687
IRS990/TotalAssetsGrp/EOYAmt04085186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02673299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0688770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04486590
IRS990/TotalFunctionalExpensesGrp/TotalAmt05175360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518544
IRS990/TotalLiabilitiesEOYAmt0476043
IRS990/TotalLiabilitiesGrp/BOYAmt0518544
IRS990/TotalLiabilitiesGrp/EOYAmt0476043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03609143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03609143
IRS990/TotalProgramServiceExpensesAmt04486590
IRS990/TotalProgramServiceRevenueAmt02500762
IRS990/TotalRevenueGrp/ExclusionAmt01299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05175360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04127687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,085,186
Liabilities
$476,043
Net assets
$3,609,143
Revenue
$5,175,360
Expenses
$5,175,360
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
2017Detailed filing. Detailed filing data is available for this year.$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