Civic Intelligence

Clinics Can Help Inc.

990 • Fiscal year 2019 • EIN 20-2778895

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

2560 Westgate AveWest Palm Beach, FL 33409

(561) 640-2995

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,139,722

Up $153,333 (+7.7%) from 2018

Net Assets

Up

$2,122,011

Up $220,352 (+12%) from 2018

Liabilities

Down

$17,711

Down $67,019 (-79%) from 2018

Revenue

Up

$1,903,781

Up $160,206 (+9.2%) from 2018

Expenses

Up

$1,683,429

Up $167,758 (+11%) from 2018

Net Income

Down

$220,352

Down $7,552 (-3.3%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $252,203Liabilities 2011: $27,919Net Assets 2011: $224,2842011Assets 2012: $257,481Liabilities 2012: $3,068Net Assets 2012: $254,4132012Assets 2013: $272,701Liabilities 2013: $4,359Net Assets 2013: $268,3422013Assets 2014: $384,420Liabilities 2014: $2,956Net Assets 2014: $381,4642014Assets 2015: $1,135,698Liabilities 2015: $1,826Net Assets 2015: $1,133,8722015Assets 2016: $1,551,809Liabilities 2016: $3,422Net Assets 2016: $1,548,3872016Assets 2017: $1,694,650Liabilities 2017: $20,895Net Assets 2017: $1,673,7552017Assets 2018: $1,986,389Liabilities 2018: $84,730Net Assets 2018: $1,901,6592018Assets 2019: $2,139,722Liabilities 2019: $17,711Net Assets 2019: $2,122,0112019Assets 2020: $2,847,501Liabilities 2020: $20,533Net Assets 2020: $2,826,9682020Assets 2021: $2,832,224Liabilities 2021: $78,551Net Assets 2021: $2,753,6732021Assets 2022: $2,476,938Liabilities 2022: $67,103Net Assets 2022: $2,409,8352022Assets 2023: $2,260,693Liabilities 2023: $33,861Net Assets 2023: $2,226,8322023Assets 2024: $2,126,512Liabilities 2024: $37,890Net Assets 2024: $2,088,6222024

Highlighted filing

2019

Assets$2,139,722
Liabilities$17,711
Net Assets$2,122,011

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $698,976Expenses 2011: $613,873Net Income 2011: $85,1032011Revenue 2012: $804,291Expenses 2012: $725,422Net Income 2012: $78,8692012Revenue 2013: $1,058,195Expenses 2013: $1,044,191Net Income 2013: $14,0042013Revenue 2014: $1,258,342Expenses 2014: $1,145,220Net Income 2014: $113,1222014Revenue 2015: $2,147,895Expenses 2015: $1,395,488Net Income 2015: $752,4072015Revenue 2016: $1,520,390Expenses 2016: $1,230,119Net Income 2016: $290,2712016Revenue 2017: $1,513,322Expenses 2017: $1,387,954Net Income 2017: $125,3682017Revenue 2018: $1,743,575Expenses 2018: $1,515,671Net Income 2018: $227,9042018Revenue 2019: $1,903,781Expenses 2019: $1,683,429Net Income 2019: $220,3522019Revenue 2020: $2,687,382Expenses 2020: $1,982,425Net Income 2020: $704,9572020Revenue 2021: $3,070,802Expenses 2021: $3,144,097Net Income 2021: -$73,2952021Revenue 2022: $3,370,082Expenses 2022: $3,713,920Net Income 2022: -$343,8382022Revenue 2023: $2,712,547Expenses 2023: $2,895,550Net Income 2023: -$183,0032023Revenue 2024: $2,686,244Expenses 2024: $2,824,454Net Income 2024: -$138,2102024

Highlighted filing

2019

Revenue$1,903,781
Expenses$1,683,429
Net Income$220,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,930,075
Mission and Program Overview

Mission

To collect and provide medical equipment and supplies for children and adults in need in Palm Beach County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,582$1,476,965▲ $220,383
Savings and Temporary Cash Investments$337,932$335,417▼ $2,515
Inventories for Sale or Use$255,153$188,612▼ $66,541
Pledges and Grants Receivable$101,252$84,375▼ $16,877
Cash and Non-Interest-Bearing Accounts$34,496$50,077▲ $15,581
Prepaid Expenses and Deferred Charges-$3,302-
Total Assets$1,986,389$2,139,722▲ $153,333
Other Assets Total$974$974→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,730$17,711▼ $67,019
Total Liabilities$84,730$17,711▼ $67,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,526,703$1,864,790▲ $338,087
Net Assets With Donor Restrictions$374,956$257,221▼ $117,735
Total Net Assets Fund Balance$1,901,659$2,122,011▲ $220,352
Total Liabilities and Net Assets / Fund Balance$1,986,389$2,139,722▲ $153,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,944$73,603$1,266,547
Land$245,340-$245,340
Other Land Buildings$34,133$6,023$40,156
Equipment$4,548$26,417$30,965
Other Assets Org$974--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Owen ONeillChief Executive OfficerFT$97,400$97,400

Board Members and Trustees

NameTitle
Andrea McMillanChair
Bryant SimsImmediate Past Chair
John DavisVice Chair
Alexander MeyersDirector
Calisha AndersonDirector
Carole D SeigworthDirector
Christine BrooksDirector
David SteinDirector
Despina C HallDirector
John T LevyDirector
Pamela K SwensenDirector
Richard LublinerDirector
Alan R SalomonSecretary
Jason A PizzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,893,210
Program Service Revenue
$0
Investment Income
$12,286
Other Revenue
$-1,715
All Other Contributions
$1,788,981
Change in Net Assets
$220,352

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies10,145$914,195Fair market value
Total Noncash Contributions10,145$914,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,075
Revenue Not Reported on Financial Statements
$-26,294
Other Revenue Adjustments
$-26,294
Total Revenue per Audited Statements
$1,930,075
Total Revenue per Form 990
$1,903,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,147,433
Salaries, Compensation, and Employee Benefits$337,121
Other Expenses$198,875
Total Fundraising Expense$59,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,147,433--$1,147,433
Other Salaries and Wages$139,726$9,788$36,644$186,158
Current Officers, Directors, Trustees, and Key Employees$76,596$10,402$10,402$97,400
Fees for Services Other$40,525$13,530$1,738$55,793
Depreciation Depletion$28,763$4,507-$33,270
Other Employee Benefits$27,133$1,011$1,011$29,155
Payroll Taxes$18,625$1,737$4,046$24,408
All Other Expenses$8,962$4,404$2,168$15,534
Occupancy$12,063$1,184-$13,247
Travel$11,475$561$191$12,227
Other Expenses$1,406$5,377$916$6,783
Insurance$4,900$481-$5,381
Fees for Services Accounting-$4,300-$4,300
Advertising-$3,493-$3,493
Conferences and Meetings$388$2,071$564$3,023
Fees for Services Legal-$267-$267
Total Functional Expenses$1,556,873$67,142$59,414$1,683,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,709,723
Expenses per Audited Statements$1,683,429
Total Expenses per Form 990$1,683,429
Expenses Not Reported on Form 990$26,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,294
Fundraising Gross Income$24,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$70,163$22,235$7,046$15,189
Total Events$70,163$22,235$22,848$-613
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
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Form 990 is reviewed by the Chief Executive Officer and distributed to Board members for review prior to filing.

Conflict of interest policy compliance Part VI line 12C

The organizations bylaws require Board members to complete a Conflicts of Interest Disclosure Form annually and disclose any potential conflicts of interest.

CEO executive director top management comp Part VI line 15A

Compensation of the Chief Executive Officer is reviewed annually for reasonableness and approved by the Board.

Other officer or key employee compensation Part VI line 15B

Compensation of officers and key employees is reviewed annually for reasonableness and approved by the Board.

Form 990 availability to public Part VI line 18

The organizations Form 990 is made available to the general public on its website www.clinicscanhelp.org and also on www.guidestar.org

Governing documents etc available to public Part VI line 19

All governing documents are maintained on file by the organization and available upon request.

Filing and Contact Details

Filer

Filer Name
Clinics Can Help Inc
EIN
20-2778895
Address
2560 Westgate Ave, West Palm Beach, FL 33409

Signing Officer

Name
Owen ONeill
Title
CEO
Phone
5616402995
Signed
2020-05-28
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
15

Preparer

Firm
Daniel J Allegretti CPA PA
Address
3801 PGA Blvd Suite 600, Palm Beach Gardens, FL 33410
Preparer
Dan Allegretti
Phone
5612233682
Supplemental Narrative

Additional Explanations

General explanation attachment

Whistleblower Policy (Part VI, line 13)The organization requires directors, officers, and employees to observe high standards of business and personal ethics and has an open door policy to report violations or suspected violations in good faith without suffering harassment, retaliation or adverse employment consequence. Reports of violations or suspected violations may be submitted anonymously. Record Retention Policy (Part VI, line 14)The organizations record retention policy sets minimum requirements to maintain documentation for accounting transactions, payroll records, and contracts and agreements.

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Direct expenses of fundraising events reported on Part VIII, Statement of Revenue, line 8b.

Other expenses not included on Form 990 (Part XII, line 2D)

Direct expenses of fundraising events reported on Part VIII, Statement of Revenue, line 8b.

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IRS990/Desc0Distributed durable medical equipment (DME) and supplies that includes traditional and motorized wheelchairs, home hospital beds, medical air mattresses, walkers, nebulizers, shower chairs, bedside commodes, incontinence briefs, and wound care supplies to aid children and adults in their physical recovery primarily through The Lending Closet program.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050028
IRS990/FundraisingDirectExpensesAmt026294
IRS990/FundraisingGrossIncomeAmt024579
IRS990/GainOrLossGrp/OtherAmt012000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt054201
IRS990/GrantAmt01147433
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01147433
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01147433
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossReceiptsAmt01930075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0481
IRS990/InsuranceGrp/ProgramServicesAmt04900
IRS990/InsuranceGrp/TotalAmt05381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0255153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0188612
IRS990/InvestmentIncomeGrp/ExclusionAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01476965
IRS990/LandBldgEquipCostOrOtherBssAmt01583008
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To collect and provide medical equipment and supplies for children and adults in need in Palm Beach County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01901659
IRS990/NetAssetsOrFundBalancesEOYAmt02122011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01526703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01864790
IRS990/NoncashContributionsAmt0914195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01184
IRS990/OccupancyGrp/ProgramServicesAmt012063
IRS990/OccupancyGrp/TotalAmt013247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0974
IRS990/OtherAssetsTotalGrp/EOYAmt0974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029155
IRS990/OtherExpensesGrp/Desc0Equipment discards
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt01734
IRS990/OtherExpensesGrp/FundraisingAmt1916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25377
IRS990/OtherExpensesGrp/ProgramServicesAmt030071
IRS990/OtherExpensesGrp/ProgramServicesAmt13237
IRS990/OtherExpensesGrp/ProgramServicesAmt25570
IRS990/OtherExpensesGrp/ProgramServicesAmt31406
IRS990/OtherExpensesGrp/TotalAmt030071
IRS990/OtherExpensesGrp/TotalAmt17992
IRS990/OtherExpensesGrp/TotalAmt27494
IRS990/OtherExpensesGrp/TotalAmt36783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186158
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01737
IRS990/PayrollTaxesGrp/ProgramServicesAmt018625
IRS990/PayrollTaxesGrp/TotalAmt024408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01745127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01012384
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0165083
IRS990/PYOtherRevenueAmt0-1735
IRS990/PYRevenuesLessExpensesAmt0227904
IRS990/PYSalariesCompEmpBnftPaidAmt0338204
IRS990/PYTotalExpensesAmt01515671
IRS990/PYTotalRevenueAmt01743575
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01893210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01745762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01513759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01437734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02126445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08716910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt08304330
IRS990ScheduleA/SubstantialContributorsTotAmt0412580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01893210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01745762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01513759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02126445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08716910
IRS990ScheduleA/TotalSupportAmt08717687
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/BuildingsGrp/BookValueAmt01192944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266547
IRS990ScheduleD/EquipmentGrp/BookValueAmt04548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030965
IRS990ScheduleD/ExpensesNotReportedAmt026294
IRS990ScheduleD/ExpensesSubtotalAmt01683429
IRS990ScheduleD/LandGrp/BookValueAmt0245340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245340

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.09$2.69$2.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$2.71$2.90$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.41$3.37$3.71$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.75$3.07$3.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$2.69$1.98$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$1.90$1.68$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.90$1.74$1.52$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$1.51$1.39$0.13
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.52$1.23$0.29
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$2.15$1.40$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.26$1.15$0.11
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.06$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.80$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.70$0.61$0.09