Civic Intelligence

Ccclinic Inc

990 • Fiscal year 2017 • EIN 20-8607858

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

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$52,831

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$176,090

Up $49,237 (+39%) from 2016

Net Assets

Up

$170,137

Up $45,701 (+37%) from 2016

Liabilities

Up

$5,953

Up $3,536 (+146%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Down

$531,401

Down $60,741 (-10%) from 2016

Expenses

Down

$485,700

Down $98,476 (-17%) from 2016

Net Income

Up

$45,701

Up $37,735 (+474%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$176,090
Liabilities$5,953
Net Assets$170,137
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$531,401
Expenses$485,700
Net Income$45,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$533,480
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$115,462$167,603▲ $52,141
Land, Buildings, and Equipment, Net$5,557$4,493▼ $1,064
Prepaid Expenses and Deferred Charges$4,855$3,757▼ $1,098
Total Assets$126,853$176,090▲ $49,237
Other Assets Total$979$237▼ $742
Liabilities
Accounts Payable and Accrued Expenses$660$4,196▲ $3,536
Other Liabilities$1,757$1,757→ $0
Total Liabilities$2,417$5,953▲ $3,536
Net Assets / Fund Balance
Unrestricted Net Assets$89,848$92,971▲ $3,123
Temporarily Rstr Net Assets$34,588$77,166▲ $42,578
Total Net Assets Fund Balance$124,436$170,137▲ $45,701
Total Liabilities and Net Assets / Fund Balance$126,853$176,090▲ $49,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,493$76,096$80,589
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

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

Board Members and Trustees

NameTitle
Dale PresnellChair
Richard HensonChair Elect
Angie ShoemakeBoard Member
Jennifer TeagueBoard Member
Leslie S JonesBoard Member
Paul SiegelBoard Member
Tandrea CarterBoard Member
John L WhitlockMedical Director
Betsy HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$495,253
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$35,845
All Other Contributions
$303,253
Change in Net Assets
$45,701

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$15,643Fair Market Value (FMV)
Total Noncash Contributions$15,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,401
Revenue Not Reported on Form 990
$2,079
Total Revenue per Audited Statements
$533,480
Total Revenue per Form 990
$531,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,722
Other Expenses$103,978
Total Fundraising Expense$16,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,334$60,010$15,003$353,347
All Other Expenses$51,832$931-$52,763
Payroll Taxes$22,636$4,591$1,148$28,375
Occupancy$9,696$1,711-$11,407
Insurance$8,965$1,765-$10,730
Office Expenses$7,426$1,311-$8,737
Fees for Services Other$5,240--$5,240
Conferences and Meetings-$2,865-$2,865
Depreciation Depletion$2,153$381-$2,534
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$2,459-$2,459
Advertising-$1,249-$1,249
Total Functional Expenses$386,282$83,267$16,151$485,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,779
Expenses per Audited Statements$485,700
Total Expenses per Form 990$485,700
Expenses Not Reported on Form 990$2,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,924
Fundraising Direct Expenses$2,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Subaru Love$17,116$17,116-$17,116
Annual Tiki$8,175$8,175$307$7,868
Total Events$37,924$37,924$2,079$35,845
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
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
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
Dale Presnell
Title
Chair
Phone
8282658591
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
12
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 $25,472Office Equipment and Maintenance $11,231Postage and Delivery $1,561Telephone and Internet $3,278Medical Services $9,860Printing $430Total $51,832Management and General:Printing $76Postage and Delivery $276Telephone and Internet $579Total $931”

Financial Statement Notes

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

“Fundraising expense $2,079”

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

“Fundraising expense $2,079”

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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/OtherLiabilitiesGrp/BOYAmt01757
IRS990/OtherLiabilitiesGrp/EOYAmt01757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04591
IRS990/PayrollTaxesGrp/ProgramServicesAmt022636
IRS990/PayrollTaxesGrp/TotalAmt028375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03757
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0203255
IRS990/PYOtherRevenueAmt025357
IRS990/PYRevenuesLessExpensesAmt07966
IRS990/PYSalariesCompEmpBnftPaidAmt0380921
IRS990/PYTotalExpensesAmt0584176
IRS990/PYTotalRevenueAmt0592142
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt045701
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02402697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90160
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt02259220
IRS990ScheduleA/SubstantialContributorsTotAmt0143477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02402697
IRS990ScheduleA/TotalSupportAmt02505820
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/BookValueAmt04493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080589
IRS990ScheduleD/ExpensesNotReportedAmt02079
IRS990ScheduleD/ExpensesSubtotalAmt0485700
IRS990ScheduleD/OtherExpensesIncludedAmt02079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherRevenueAmt02079
IRS990ScheduleD/RevenueNotReportedAmt02079
IRS990ScheduleD/RevenueSubtotalAmt0531401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $2,079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $2,079
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/TotalBookValueLandBuildingsAmt04493
IRS990ScheduleD/TotalExpensesPerForm990Amt0485700
IRS990ScheduleD/TotalLiabilityAmt01757
IRS990ScheduleD/TotalRevenuePerForm990Amt0531401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Tiki
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Subaru Love
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt015643
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 $25,472Office Equipment and Maintenance $11,231Postage and Delivery $1,561Telephone and Internet $3,278Medical Services $9,860Printing $430Total $51,832Management and General:Printing $76Postage and Delivery $276Telephone and Internet $579Total $931
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/BOYAmt034588
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077166
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126853
IRS990/TotalAssetsEOYAmt0176090
IRS990/TotalAssetsGrp/BOYAmt0126853
IRS990/TotalAssetsGrp/EOYAmt0176090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495253
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02417
IRS990/TotalLiabilitiesEOYAmt05953
IRS990/TotalLiabilitiesGrp/BOYAmt02417
IRS990/TotalLiabilitiesGrp/EOYAmt05953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170137
IRS990/TotalOtherCompensationAmt00

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
$176,090
Liabilities
$5,953
Net assets
$170,137
Revenue
$531,401
Expenses
$485,700
Net income
$45,701
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
2017Detailed filing. Detailed filing data is available for this year.$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