Civic Intelligence

Ccclinic Inc

990 • Fiscal year 2016 • EIN 20-8607858

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 31, 2016

Organization ProfileWWW.CCCLINIC.ORG
141 Health Center Drive Suite BBoone, NC 28607

(828) 265-8591

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

66th percentile

$52,831

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$126,853

Up $482 (+0.4%) from 2015

Net Assets

Up

$124,436

Up $7,966 (+6.8%) from 2015

Liabilities

Down

$2,417

Down $7,484 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$592,142

Up $12,808 (+2.2%) from 2015

Expenses

Up

$584,176

Up $25,844 (+4.6%) from 2015

Net Income

Down

$7,966

Down $13,036 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $200,697Liabilities 2010: $8,907Net Assets 2010: $191,7902010Assets 2011: $156,441Liabilities 2011: $6,345Net Assets 2011: $150,0962011Assets 2013: $205,082Liabilities 2013: $17,289Net Assets 2013: $187,7932013Assets 2014: $114,199Liabilities 2014: $18,731Net Assets 2014: $95,4682014Assets 2015: $126,371Liabilities 2015: $9,901Net Assets 2015: $116,4702015Assets 2016: $126,853Liabilities 2016: $2,417Net Assets 2016: $124,4362016Assets 2017: $176,090Liabilities 2017: $5,953Net Assets 2017: $170,1372017Assets 2018: $110,398Liabilities 2018: $5,407Net Assets 2018: $104,9912018Assets 2019: $83,100Liabilities 2019: $9,645Net Assets 2019: $73,4552019Assets 2020: $168,097Liabilities 2020: $6,479Net Assets 2020: $161,6182020Assets 2021: $314,676Liabilities 2021: $8,400Net Assets 2021: $306,2762021Assets 2022: $490,838Liabilities 2022: $10,187Net Assets 2022: $480,6512022Assets 2023: $415,193Liabilities 2023: $13,270Net Assets 2023: $401,9232023Assets 2024: $468,575Liabilities 2024: $21,312Net Assets 2024: $447,2632024

Highlighted filing

2016

Assets$126,853
Liabilities$2,417
Net Assets$124,436
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $416,4182010Expenses 2011: $594,8762011Revenue 2013: $421,546Expenses 2013: $442,954Net Income 2013: -$21,4082013Revenue 2014: $381,262Expenses 2014: $473,587Net Income 2014: -$92,3252014Revenue 2015: $579,334Expenses 2015: $558,332Net Income 2015: $21,0022015Revenue 2016: $592,142Expenses 2016: $584,176Net Income 2016: $7,9662016Revenue 2017: $531,401Expenses 2017: $485,700Net Income 2017: $45,7012017Revenue 2018: $377,347Expenses 2018: $442,493Net Income 2018: -$65,1462018Revenue 2019: $430,066Expenses 2019: $461,602Net Income 2019: -$31,5362019Revenue 2020: $512,013Expenses 2020: $423,850Net Income 2020: $88,1632020Revenue 2021: $652,661Expenses 2021: $508,003Net Income 2021: $144,6582021Revenue 2022: $662,916Expenses 2022: $488,541Net Income 2022: $174,3752022Revenue 2023: $477,526Expenses 2023: $556,254Net Income 2023: -$78,7282023Revenue 2024: $578,314Expenses 2024: $532,974Net Income 2024: $45,3402024

Highlighted filing

2016

Revenue$592,142
Expenses$584,176
Net Income$7,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 31, 2016
Return Version
2015v3.0
Gross Receipts
$600,269
Mission and Program Overview

Mission

To provide health care to low-income persons in the community who do not have health insurance. Through disease prevention, continuity of care, and active follow-up, we can promote the health and well-being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,605$115,462▼ $1,143
Land, Buildings, and Equipment, Net$5,601$5,557▼ $44
Prepaid Expenses and Deferred Charges$3,378$4,855▲ $1,477
Total Assets$126,371$126,853▲ $482
Other Assets Total$787$979▲ $192
Liabilities
Other Liabilities$8,928$1,757▼ $7,171
Accounts Payable and Accrued Expenses$973$660▼ $313
Total Liabilities$9,901$2,417▼ $7,484
Net Assets / Fund Balance
Unrestricted Net Assets$81,746$89,848▲ $8,102
Temporarily Rstr Net Assets$34,724$34,588▼ $136
Total Net Assets Fund Balance$116,470$124,436▲ $7,966
Total Liabilities and Net Assets / Fund Balance$126,371$126,853▲ $482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,557$73,562$79,119
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SelbyExecutive DirectorFT$52,831$52,831

Board Members and Trustees

NameTitle
Dale PresnellChair
Angie ShoemakeBoard Member
Betsy HarrisBoard Member
Jennifer TeagueBoard Member
Leslie S JonesBoard Member
Paul SiegelBoard Member
Tandrea CarterBoard Member
John L WhitlockMedical Director
Joann LewisSecretary
Dale CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,647
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$25,357
All Other Contributions
$371,647
Change in Net Assets
$7,966

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$109,522Fair Market Value (FMV)
Total Noncash Contributions$109,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,142
Revenue Not Reported on Form 990
$8,127
Total Revenue per Audited Statements
$600,269
Total Revenue per Form 990
$592,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,921
Other Expenses$203,255
Total Fundraising Expense$13,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,784$49,496$12,303$350,583
All Other Expenses$152,554$887-$153,441
Payroll Taxes$24,990$4,283$1,065$30,338
Occupancy$10,577$1,867-$12,444
Insurance$8,275$1,736-$10,011
Office Expenses$7,140$1,260-$8,400
Fees for Services Other$5,005--$5,005
Depreciation Depletion$2,678$473-$3,151
Fees for Services Accounting-$2,712-$2,712
Conferences and Meetings-$2,158-$2,158
Other Expenses-$1,450-$1,450
Advertising-$1,252-$1,252
Total Functional Expenses$500,003$70,805$13,368$584,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,303
Expenses per Audited Statements$584,176
Total Expenses per Form 990$584,176
Expenses Not Reported on Form 990$8,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,484
Fundraising Direct Expenses$8,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Anniver$30,131$30,131$2,056$28,075
Brahm$2,500$2,500-$2,500
Total Events$33,484$33,484$8,127$25,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time Off$1,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The Organization did not have committees in the fiscal year.”

Form 990 governing body review Part VI line 11

“The board of directors review the 990 before filing with the IRS.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compenstaion is determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“The financial statements and tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ccclinic Inc
EIN
20-8607858
Address
141 HEALTH CENTER DRIVE SUITE B, Boone, NC 28607

Signing Officer

Name
Jennifer Teague
Title
Chair
Phone
8282658591
Signed
2016-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
65

Preparer

Firm
Misty D Watson CPA Pa
Address
PO BOX 2122, Boone, NC 28607
Preparer
Misty Watson
Phone
8282631100
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program:Medical Supplies $11,144Office Equipment and Maintenance $9,021Postage and Delivery $2,058Telephone and Internet $2,639Medical Services $11,950Total $36,812Management and General:Educational $1,122Postage and Delivery $363Telephone and Internet $466Printing $35Total $1,986”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expense $3,373”

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

“Fundraising expense $3,373”

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IRS990/OtherAssetsTotalGrp/BOYAmt0787
IRS990/OtherAssetsTotalGrp/EOYAmt0979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21450
IRS990/OtherExpensesGrp/TotalAmt01675
IRS990/OtherExpensesGrp/TotalAmt11556
IRS990/OtherExpensesGrp/TotalAmt21450
IRS990/OtherLiabilitiesGrp/BOYAmt08928
IRS990/OtherLiabilitiesGrp/EOYAmt01757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04283
IRS990/PayrollTaxesGrp/ProgramServicesAmt024990
IRS990/PayrollTaxesGrp/TotalAmt030338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0207078
IRS990/PYOtherRevenueAmt017947
IRS990/PYRevenuesLessExpensesAmt021002
IRS990/PYSalariesCompEmpBnftPaidAmt0351254
IRS990/PYTotalExpensesAmt0558332
IRS990/PYTotalRevenueAmt0579334
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt07966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0600269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02157442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92090
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt02049651
IRS990ScheduleA/SubstantialContributorsTotAmt0107791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02157442
IRS990ScheduleA/TotalSupportAmt02225696
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/BookValueAmt05557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079119
IRS990ScheduleD/ExpensesNotReportedAmt08127
IRS990ScheduleD/ExpensesSubtotalAmt0584176
IRS990ScheduleD/OtherExpensesIncludedAmt08127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherRevenueAmt08127
IRS990ScheduleD/RevenueNotReportedAmt08127
IRS990ScheduleD/RevenueSubtotalAmt0592142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $3,373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $3,373
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05557
IRS990ScheduleD/TotalExpensesPerForm990Amt0584176
IRS990ScheduleD/TotalLiabilityAmt01757
IRS990ScheduleD/TotalRevenuePerForm990Amt0592142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08127
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010TH ANNIVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRAHM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0775
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0109522
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization did not have committees in the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review the 990 before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compenstaion is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial statements and tax return are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program:Medical Supplies $11,144Office Equipment and Maintenance $9,021Postage and Delivery $2,058Telephone and Internet $2,639Medical Services $11,950Total $36,812Management and General:Educational $1,122Postage and Delivery $363Telephone and Internet $466Printing $35Total $1,986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034724
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034588
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126371
IRS990/TotalAssetsEOYAmt0126853
IRS990/TotalAssetsGrp/BOYAmt0126371
IRS990/TotalAssetsGrp/EOYAmt0126853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566647
IRS990/TotalEmployeeCnt013

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
$126,853
Liabilities
$2,417
Net assets
$124,436
Revenue
$592,142
Expenses
$584,176
Net income
$7,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.21$4.47$5.78$5.33$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.13$4.02$4.78$5.56$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.10$4.81$6.63$4.89$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.08$3.06$6.53$5.08$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.62$5.12$4.24$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$4.30$4.62$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$3.77$4.42$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$5.31$4.86$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.24$5.92$5.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$5.79$5.58$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.19$0.95$3.81$4.74$0.92
2013Summary only. Only limited summary data is available for this year.$2.05$0.17$1.88$4.22$4.43$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.50$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.09$1.92$4.16