Civic Intelligence

Dfd Russell Medical Center Inc.

990 • Fiscal year 2018 • EIN 23-7423047

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 06, 2018

Organization ProfileWWW.DFDRUSSELL.ORG

View Organization Page

180 Church Hill RoadLeeds, ME 04263

(207) 524-3501

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$211,773

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,215,676

Up $23,570 (+0.6%) from 2017

Net Assets

Up

$1,983,231

Up $86,882 (+4.6%) from 2017

Liabilities

Down

$2,232,445

Down $63,312 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$5,341,437

Up $57,116 (+1.1%) from 2017

Expenses

Up

$5,256,274

Up $167,131 (+3.3%) from 2017

Net Income

Down

$85,163

Down $110,015 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,869,879Liabilities 2012: $2,175,811Net Assets 2012: $1,694,0682012Assets 2013: $4,047,725Liabilities 2013: $2,255,441Net Assets 2013: $1,792,2842013Assets 2014: $3,704,617Liabilities 2014: $2,174,883Net Assets 2014: $1,529,7342014Assets 2015: $3,741,833Liabilities 2015: $2,101,549Net Assets 2015: $1,640,2842015Assets 2016: $3,772,185Liabilities 2016: $2,072,178Net Assets 2016: $1,700,0072016Assets 2017: $4,192,106Liabilities 2017: $2,295,757Net Assets 2017: $1,896,3492017Assets 2018: $4,215,676Liabilities 2018: $2,232,445Net Assets 2018: $1,983,2312018Assets 2019: $4,432,965Liabilities 2019: $2,190,536Net Assets 2019: $2,242,4292019Assets 2020: $4,990,226Liabilities 2020: $2,177,030Net Assets 2020: $2,813,1962020Assets 2021: $6,977,759Liabilities 2021: $3,520,296Net Assets 2021: $3,457,4632021Assets 2022: $7,046,555Liabilities 2022: $3,076,994Net Assets 2022: $3,969,5612022Assets 2023: $7,080,879Liabilities 2023: $3,279,158Net Assets 2023: $3,801,7212023Assets 2024: $7,000,266Liabilities 2024: $3,254,346Net Assets 2024: $3,745,9202024Assets 2025: $6,734,662Liabilities 2025: $3,148,173Net Assets 2025: $3,586,4892025

Highlighted filing

2018

Assets$4,215,676
Liabilities$2,232,445
Net Assets$1,983,231
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,786,2062012Expenses 2013: $5,008,8202013Revenue 2014: $4,680,137Expenses 2014: $4,942,687Net Income 2014: -$262,5502014Revenue 2015: $4,844,487Expenses 2015: $4,733,937Net Income 2015: $110,5502015Revenue 2016: $5,029,973Expenses 2016: $4,970,249Net Income 2016: $59,7242016Revenue 2017: $5,284,321Expenses 2017: $5,089,143Net Income 2017: $195,1782017Revenue 2018: $5,341,437Expenses 2018: $5,256,274Net Income 2018: $85,1632018Revenue 2019: $5,963,586Expenses 2019: $5,705,868Net Income 2019: $257,7182019Revenue 2020: $7,265,590Expenses 2020: $6,699,461Net Income 2020: $566,1292020Revenue 2021: $8,073,530Expenses 2021: $7,433,115Net Income 2021: $640,4152021Revenue 2022: $10,684,680Expenses 2022: $10,176,479Net Income 2022: $508,2012022Revenue 2023: $10,304,158Expenses 2023: $10,475,578Net Income 2023: -$171,4202023Revenue 2024: $10,453,825Expenses 2024: $10,500,277Net Income 2024: -$46,4522024Revenue 2025: $10,792,851Expenses 2025: $10,948,129Net Income 2025: -$155,2782025

Highlighted filing

2018

Revenue$5,341,437
Expenses$5,256,274
Net Income$85,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$5,341,437
Mission and Program Overview

Mission

The mission of dfd russell medical center is to ensure that everyone in our communities have access to, and are provided with, the highest quality primary health care, regardless of ability to pay.

The mission of dfd russell medical center is to ensure that everyone in our communities has access to, and is provided with, the highest quality primary health care, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,360,561$2,260,667▼ $99,894
Savings and Temporary Cash Investments$1,390,824$1,411,400▲ $20,576
Accounts Receivable$355,508$387,485▲ $31,977
Prepaid Expenses and Deferred Charges$61,216$127,090▲ $65,874
Inventories for Sale or Use$1,234$1,780▲ $546
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$4,192,106$4,215,676▲ $23,570
Other Assets Total$21,663$26,154▲ $4,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,598$1,895,546▼ $55,052
Accounts Payable and Accrued Expenses$336,841$328,581▼ $8,260
Deferred Revenue$8,318$8,318→ $0
Total Liabilities$2,295,757$2,232,445▼ $63,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,896,349$1,983,231▲ $86,882
Total Net Assets Fund Balance$1,896,349$1,983,231▲ $86,882
Total Liabilities and Net Assets / Fund Balance$4,192,106$4,215,676▲ $23,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,839,832$1,560,212$3,400,044
Equipment$230,216$954,565$1,184,781
Land$190,619-$190,619
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie Huntress MdPhysicianFT$170,067$41,706$211,773
Laurie Kane-lewisChief Executive OfficerFT$152,573$39,539$192,112
Gary Rivard DoMedical DirectorFT$160,000$16,559$176,559
Kevin Cowell DoPhysicianFT$133,346$34,775$168,121
Shannon Deschenes DoPhysicianFT$140,379$6,861$147,240
Anthony Martin PaPHYSICIAN'S ASSISTANTFT$110,451$29,285$139,736
Michael PayneChief Financial OfficerFT$97,640$13,445$111,085

Board Members and Trustees

NameTitle
Theresa GillisPresident
Amanda ComeauBoard Member
Crystal BarusBoard Member
Dale HindsBoard Member
Deb EmeryBoard Member
Gary DoughertyBoard Member
Veronica WiegmanSecretary
Michael EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,305
Program Service Revenue
$3,768,459
Investment Income
$2,457
Other Revenue
$5,216
All Other Contributions
$10,115
Change in Net Assets
$85,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,341,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,719
Total Revenue per Audited Statements
$5,343,156
Total Revenue per Form 990
$5,341,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,871,241
Other Expenses$1,385,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,266,634$365,657-$2,632,291
Current Officers, Directors, Trustees, and Key Employees$210,719$339,208-$549,927
Other Employee Benefits$335,587$57,327-$392,914
Fees for Services Other$178,709$108,395-$287,104
Payroll Taxes$173,676$46,122-$219,798
Depreciation Depletion$3,301$173,560-$176,861
Office Expenses$2,116$158,442-$160,558
Information Technology$57,040$92,564-$149,604
Occupancy-$130,021-$130,021
All Other Expenses$59,540$22,766-$82,306
Pension Plan Contributions$68,799$7,512-$76,311
Advertising$60$62,787-$62,847
Other Expenses$47,810$1,603-$47,810
Insurance-$25,456-$25,456
Fees for Services Accounting-$18,564-$18,564
Fees for Services Legal$5,660$4,664-$10,324
Travel-$2,525-$2,525
Total Functional Expenses$3,584,505$1,671,769$0$5,256,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,256,274
Total Expenses per Audited Statements$5,256,274
Total Expenses per Form 990$5,256,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“The form 990 is provided to the full board of directors before it is filed and is reviewed by the finance committee prior to that meeting.”

Form 990, Part VI, Section B, Line 12C

“Members of the board and the senior management must review their individual conflict of interest document on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo is reviewed and approved by the full board during an executive session. The review includes comparative data for both the region and the nation for ceo's in organizations of similar purpose, scope, and size. The meeting is documented in minutes and the decision forwarded directly by the president to the chief financial officer for implementation. Nachc and other health centers are queried for the salaries of the cfo, director of clinical quality, and medical director. Salaries are paid based upon the prevailing market for all clinicians, and salary surveys (mgma, mpca, and nachc) are looked at and recruiting firms are used as a resource.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dfd Russell Medical Center Inc
EIN
23-7423047
Phone
2075243501
Address
180 CHURCH HILL ROAD, LEEDS, ME 04263

Signing Officer

Name
Laurie Kane-lewis
Title
Chief Executive Officer
Phone
2075243501
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Kane-lewis
Formed
1975
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
8

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740-10 accounting for uncertainty of income taxes. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the organization's financial statements related to these provisions, and no interest or penalties related to uncertain tax positions were accrued. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended march 31, 2015 through 2018.”

Raw XML AppendixShowing 400 of 591 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/ActivityOrMissionDesc0THE MISSION OF DFD RUSSELL MEDICAL CENTER IS TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAS ACCESS TO, AND IS PROVIDED WITH, THE HIGHEST QUALITY PRIMARY HEALTH CARE, REGARDLESS OF ABILITY TO PAY.
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IRS990/Desc0DFD RUSSELL MEDICAL CENTER (DFDRMC) IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER. AS SUCH IT PROVIDES A RANGE OF SERVICES FOR RESIDENTS OF WESTERN AND CENTRAL MAINE FROM SITES IN THE TOWNS OF LEEDS, MONMOUTH, AND TURNER. DURING THE TAX YEAR DFDRMC PROVIDED 20,400 MEDICAL ENCOUNTERS, 2,392 BEHAVIORAL HEALTH ENCOUNTERS, AND 45 DENTAL HYGIENE ENCOUNTERS TO A TOTAL OF 6,486 MEDICAL PATIENTS, 481 BEHAVIORAL HEALTH PATIENTS, AND 45 DENTAL HYGIENE PATIENTS. 37% OF THESE PATIENTS HAD INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN'S ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01555190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05341437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092564
IRS990/InformationTechnologyGrp/ProgramServicesAmt057040
IRS990/InformationTechnologyGrp/TotalAmt0149604
IRS990/InsuranceGrp/ManagementAndGeneralAmt025456
IRS990/InsuranceGrp/TotalAmt025456
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01780
IRS990/InvestmentIncomeGrp/ExclusionAmt02457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02514777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02360561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02260667
IRS990/LandBldgEquipCostOrOtherBssAmt04775444
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DFD RUSSELL MEDICAL CENTER IS TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAS ACCESS TO, AND IS PROVIDED WITH, THE HIGHEST QUALITY PRIMARY HEALTH CARE, REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01950598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01895546
IRS990/NetAssetsOrFundBalancesBOYAmt01896349
IRS990/NetAssetsOrFundBalancesEOYAmt01983231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130021
IRS990/OccupancyGrp/TotalAmt0130021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158442
IRS990/OfficeExpensesGrp/ProgramServicesAmt02116
IRS990/OfficeExpensesGrp/TotalAmt0160558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021663
IRS990/OtherAssetsTotalGrp/EOYAmt026154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392914
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3COST OF SALES - 340B PR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11603
IRS990/OtherExpensesGrp/ProgramServicesAmt0123125
IRS990/OtherExpensesGrp/ProgramServicesAmt12244
IRS990/OtherExpensesGrp/ProgramServicesAmt249485
IRS990/OtherExpensesGrp/ProgramServicesAmt347810
IRS990/OtherExpensesGrp/TotalAmt0123125
IRS990/OtherExpensesGrp/TotalAmt156840
IRS990/OtherExpensesGrp/TotalAmt251088
IRS990/OtherExpensesGrp/TotalAmt347810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05216
IRS990/OtherRevenueTotalAmt05216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02266634
IRS990/OtherSalariesAndWagesGrp/TotalAmt02632291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173676
IRS990/PayrollTaxesGrp/TotalAmt0219798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068799
IRS990/PensionPlanContributionsGrp/TotalAmt076311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127090
IRS990/PrincipalOfficerNm0LAURIE KANE-LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1QUALITY INITIATIVES
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03279189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03279189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01439325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03517
IRS990/PYOtherExpensesAmt01208659
IRS990/PYOtherRevenueAmt04064
IRS990/PYProgramServiceRevenueAmt03837415
IRS990/PYRevenuesLessExpensesAmt0195178
IRS990/PYSalariesCompEmpBnftPaidAmt03880484
IRS990/PYTotalExpensesAmt05089143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05284321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03773675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01390824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01411400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01565305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01439325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01215793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01062531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0891593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06174547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03773675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03842679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03813492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03782000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03786684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018998530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015785
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87930
IRS990ScheduleA/PublicSupportPY509Pct00.84760
IRS990ScheduleA/PublicSupportTotal509Amt022148778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01165493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01014054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0844752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03024299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01165493
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01014054
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0844752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03024299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05338980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05282004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05029285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04844531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04678277
IRS990ScheduleA/Total509Grp/TotalAmt025173077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05341437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05284321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05031336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04847653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04684115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025188862
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01839832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03400044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0954565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01184781
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,215,676
Liabilities
$2,232,445
Net assets
$1,983,231
Revenue
$5,341,437
Expenses
$5,256,274
Net income
$85,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$3.15$3.59$10.8$10.9$0.16
2024Detailed filing. Detailed filing data is available for this year.$7.00$3.25$3.75$10.5$10.5$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.08$3.28$3.80$10.3$10.5$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.05$3.08$3.97$10.7$10.2$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.98$3.52$3.46$8.07$7.43$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.99$2.18$2.81$7.27$6.70$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.43$2.19$2.24$5.96$5.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.22$2.23$1.98$5.34$5.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.19$2.30$1.90$5.28$5.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.77$2.07$1.70$5.03$4.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.74$2.10$1.64$4.84$4.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.70$2.17$1.53$4.68$4.94$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.26$1.79$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.18$1.69$4.79