Civic Intelligence

Community First Pharmacy

990 • Fiscal year 2019 • EIN 26-0653514

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileN/A
230 Ludlow StreetHamilton, OH 45011

(513) 785-4742

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

100th percentile

$1,809,092

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

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

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,505,920

Up $923,917 (+58%) from 2018

Net Assets

Up

$1,357,736

Up $103,906 (+8.3%) from 2018

Liabilities

Up

$1,148,184

Up $820,011 (+250%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$4,137,206

Up $51,104 (+1.3%) from 2018

Expenses

Up

$4,014,760

Up $176,528 (+4.6%) from 2018

Net Income

Down

$122,446

Down $125,424 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $716,682Liabilities 2010: $165,019Net Assets 2010: $551,6632010Assets 2011: $953,252Liabilities 2011: $328,770Net Assets 2011: $624,4822011Assets 2012: $1,093,816Liabilities 2012: $385,738Net Assets 2012: $708,0782012Assets 2013: $1,015,612Liabilities 2013: $276,404Net Assets 2013: $739,2082013Assets 2014: $1,117,023Liabilities 2014: $371,137Net Assets 2014: $745,8862014Assets 2015: $960,654Liabilities 2015: $99,069Net Assets 2015: $861,5852015Assets 2017: $1,019,751Liabilities 2017: $7,490Net Assets 2017: $1,012,2612017Assets 2018: $1,582,003Liabilities 2018: $328,173Net Assets 2018: $1,253,8302018Assets 2019: $2,505,920Liabilities 2019: $1,148,184Net Assets 2019: $1,357,7362019Assets 2020: $2,210,796Liabilities 2020: $538,384Net Assets 2020: $1,672,4122020Assets 2021: $2,746,412Liabilities 2021: $657,850Net Assets 2021: $2,088,5622021Assets 2022: $2,347,840Liabilities 2022: $487,842Net Assets 2022: $1,859,9982022

Highlighted filing

2019

Assets$2,505,920
Liabilities$1,148,184
Net Assets$1,357,736
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,397,7462010Expenses 2011: $2,421,9562011Expenses 2012: $2,679,3622012Expenses 2013: $2,317,2812013Revenue 2014: $2,819,899Expenses 2014: $2,813,221Net Income 2014: $6,6782014Revenue 2015: $3,514,700Expenses 2015: $3,399,001Net Income 2015: $115,6992015Revenue 2017: $4,503,672Expenses 2017: $4,366,135Net Income 2017: $137,5372017Revenue 2018: $4,086,102Expenses 2018: $3,838,232Net Income 2018: $247,8702018Revenue 2019: $4,137,206Expenses 2019: $4,014,760Net Income 2019: $122,4462019Revenue 2020: $4,869,400Expenses 2020: $4,524,210Net Income 2020: $345,1902020Revenue 2021: $5,883,409Expenses 2021: $5,440,252Net Income 2021: $443,1572021Revenue 2022: $7,099,255Expenses 2022: $7,327,819Net Income 2022: -$228,5642022

Highlighted filing

2019

Revenue$4,137,206
Expenses$4,014,760
Net Income$122,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$4,137,206
Mission and Program Overview

Mission

PUBLIC CHARITY UNDER 170(b) (1) (A) (vi) TO EDUCATE CONSUMERS AND PROVIDE ACCESSIBLE AND AFFORDABLE PHARMACEUTICAL SOLUTIONS TO MEET THE HEALTH CARE NEEDS OF INDIVIDUALS AND ORGANIZATIONS THROUGHOUT BUTLER COUNTY.

To educate consumers and provide accessible and affordable pharmaceutical solutions to meet the health care needs of individuals and organizations throughout butler county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,510$912,706▲ $555,196
Inventories for Sale or Use$436,341$817,782▲ $381,441
Accounts Receivable$608,104$432,857▼ $175,247
Land, Buildings, and Equipment, Net$52,738$102,565▲ $49,827
Prepaid Expenses and Deferred Charges$4,967$5,392▲ $425
Total Assets$1,582,003$2,505,920▲ $923,917
Other Assets Total$122,343$234,618▲ $112,275
Liabilities
Other Liabilities$224,291$1,120,327▲ $896,036
Accounts Payable and Accrued Expenses$103,882$19,675▼ $84,207
Deferred Revenue$0$8,182▲ $8,182
Total Liabilities$328,173$1,148,184▲ $820,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,830$1,357,736▲ $103,906
Total Net Assets Fund Balance$1,253,830$1,357,736▲ $103,906
Total Liabilities and Net Assets / Fund Balance$1,582,003$2,505,920▲ $923,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,785$153,273$180,058
Equipment$73,658$78,779$152,437
Other Land Buildings$2,122-$2,122
Other Assets Org$234,618--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dr William K FantChair
Brett KirkpatrickPresident
Rob WeigelVice Chair
Clarissa LichliterTrustee
Jon WhalenTrustee
LYNDA O'CONNORTrustee
Margaret BakerTrustee
Randy OppenheimerTrustee
Neil H CohenAt Large
Mark ZoellnerCFO
Jeff ThurmanFormer CEO
Marc BellisarioSecretary/treasurer
Amy WylieVP Community Based Services
Revenue and Support

Revenue Composition

Contributions and Grants
$762
Program Service Revenue
$4,134,916
Investment Income
$28
Other Revenue
$1,500
All Other Contributions
$762
Change in Net Assets
$122,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,137,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,137,206
Total Revenue per Form 990
$4,137,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,433,686
Salaries, Compensation, and Employee Benefits$581,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$410,315$120,000-$530,315
Other Salaries and Wages$500,773--$500,773
Occupancy$47,314--$47,314
Payroll Taxes$38,751--$38,751
Other Employee Benefits$33,450--$33,450
Travel$31,173--$31,173
Office Expenses$26,772--$26,772
Depreciation Depletion$20,076--$20,076
Pension Plan Contributions$8,100--$8,100
Insurance$5,419--$5,419
Other Expenses$2,902--$2,902
All Other Expenses$1,934--$1,934
Fees for Services Legal$100--$100
Total Functional Expenses$3,894,760$120,000$0$4,014,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,033,300
Expenses per Audited Statements$4,014,760
Total Expenses per Form 990$4,014,760
Expenses Not Reported on Form 990$18,540
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,120,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by the governing body prior to filing the 990. However, some confidential information, such as donors, was redacted before sending.”

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

“Each director shall file annually a disclosure report on a form prepared by the corporation and approved by the directors, whereby the individual directors are provided a means of disclosing all outside interests which may create duality of interest, or potential conflicts of interest, as they conduct affairs of the corporation. Any director having a duality or possible conflict of interest on any matter should not vote or use his or her personal interest on the matter, and he or she should not be counted in determining the quorum for the meeting. The minutes of the meeting should reflect the disclosure and the abstention from voting and its effect on the quorum. The foregoing requirements should not be construed as preventing any directors from briefly stating his or her position in a matter, nor from answering pertinent questions of other directors as his or her knowledge may be of assistance to the other directors in their deliberations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Part VII, Section B

“The parent company, community first solutions, has made payments to all independent contractors, as well as issued all 1099s.”

Filing and Contact Details

Filer

Filer Name
Community First Pharmacy
EIN
26-0653514
Phone
5137854742
Address
230 LUDLOW STREET, HAMILTON, OH 45011

Signing Officer

Name
Mark R Zoellner
Title
CFO
Phone
5137854742
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark R Zoellner
Formed
2007
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
10

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 15,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,144. Contracted services: program service expenses 395,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 395,171. Corporate fees: program service expenses 0. Management and general expenses 120,000. Fundraising expenses 0. Total expenses 120,000.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -18,540.”

Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under the provisions of internal revenue code section 501(c)(3). The organization is not a private foundation within the meaning of section 509(a) of the internal revenue code. The organization believes that it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions. As of june 30 2019 and 2018 the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 18,540.”

Raw XML AppendixShowing 400 of 644 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE CONSUMERS AND PROVIDE ACCESSIBLE AND AFFORDABLE PHARMACEUTICAL SOLUTIONS TO MEET THE HEALTH CARE NEEDS OF INDIVIDUALS AND ORGANIZATIONS THROUGHOUT BUTLER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01253830
IRS990/NetAssetsOrFundBalancesEOYAmt01357736
IRS990/NetUnrelatedBusTxblIncmAmt0-96575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047314
IRS990/OccupancyGrp/TotalAmt047314
IRS990/OfficeExpensesGrp/ProgramServicesAmt026772
IRS990/OfficeExpensesGrp/TotalAmt026772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122343
IRS990/OtherAssetsTotalGrp/EOYAmt0234618
IRS990/OtherChangesInNetAssetsAmt0-18540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033450
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02738002
IRS990/OtherExpensesGrp/ProgramServicesAmt115430
IRS990/OtherExpensesGrp/ProgramServicesAmt214249
IRS990/OtherExpensesGrp/ProgramServicesAmt32902
IRS990/OtherExpensesGrp/TotalAmt02738002
IRS990/OtherExpensesGrp/TotalAmt115430
IRS990/OtherExpensesGrp/TotalAmt214249
IRS990/OtherExpensesGrp/TotalAmt32902
IRS990/OtherLiabilitiesGrp/BOYAmt0224291
IRS990/OtherLiabilitiesGrp/EOYAmt01120327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038751
IRS990/PayrollTaxesGrp/TotalAmt038751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08100
IRS990/PensionPlanContributionsGrp/TotalAmt08100
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05392
IRS990/PrincipalOfficerNm0MARK R ZOELLNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0446110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02024665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04134916
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02110251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt03522766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04082604
IRS990/PYRevenuesLessExpensesAmt0247870
IRS990/PYSalariesCompEmpBnftPaidAmt0315466
IRS990/PYTotalExpensesAmt03838232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04086102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02026165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02024665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01733954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04503021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03522822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03514623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015299085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01500
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015304422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02025427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01737429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04503621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03523322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03514623
IRS990ScheduleA/Total509Grp/TotalAmt015304422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02026955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01737452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04503672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03523401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03514700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015306180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152437
IRS990ScheduleD/ExpensesNotReportedAmt018540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04014760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt018540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01120327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04137206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30 2019 AND 2018 THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 18,540.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234618
IRS990ScheduleD/TotalExpensesPerForm990Amt04014760
IRS990ScheduleD/TotalLiabilityAmt01120327
IRS990ScheduleD/TotalRevenuePerForm990Amt04137206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04137206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04033300
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,505,920
Liabilities
$1,148,184
Net assets
$1,357,736
Revenue
$4,137,206
Expenses
$4,014,760
Net income
$122,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.49$1.86$7.10$7.33$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.66$2.09$5.88$5.44$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.54$1.67$4.87$4.52$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.15$1.36$4.14$4.01$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.33$1.25$4.09$3.84$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$4.50$4.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$3.51$3.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.75$2.82$2.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.39$0.71$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.33$0.62$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$1.40