Civic Intelligence

Community First Pharmacy

990 • Fiscal year 2020 • EIN 26-0653514

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileN/A
230 Ludlow StreetHamilton, OH 45011

(513) 785-4054

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$435,836

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,210,796

Down $295,124 (-12%) from 2019

Net Assets

Up

$1,672,412

Up $314,676 (+23%) from 2019

Liabilities

Down

$538,384

Down $609,800 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$4,869,400

Up $732,194 (+18%) from 2019

Expenses

Up

$4,524,210

Up $509,450 (+13%) from 2019

Net Income

Up

$345,190

Up $222,744 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$2,210,796
Liabilities$538,384
Net Assets$1,672,412
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$4,869,400
Expenses$4,524,210
Net Income$345,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$4,869,400
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
Inventories for Sale or Use$817,782$1,004,910▲ $187,128
Cash and Non-Interest-Bearing Accounts$912,706$309,338▼ $603,368
Accounts Receivable$432,857$217,150▼ $215,707
Land, Buildings, and Equipment, Net$102,565$72,938▼ $29,627
Prepaid Expenses and Deferred Charges$5,392$1,718▼ $3,674
Total Assets$2,505,920$2,210,796▼ $295,124
Other Assets Total$234,618$604,742▲ $370,124
Liabilities
Other Liabilities$1,120,327$532,929▼ $587,398
Deferred Revenue$8,182$0▼ $8,182
Accounts Payable and Accrued Expenses$19,675$5,455▼ $14,220
Total Liabilities$1,148,184$538,384▼ $609,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,736$1,672,412▲ $314,676
Total Net Assets Fund Balance$1,357,736$1,672,412▲ $314,676
Total Liabilities and Net Assets / Fund Balance$2,505,920$2,210,796▼ $295,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,118$173,940$180,058
Equipment$64,698$91,415$156,113
Other Land Buildings$2,122-$2,122
Other Assets Org$604,742--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Myron FridmanChief Clin Offic DesigneePT$144,405$144,405

Board Members and Trustees

NameTitle
William FantChair
Brett KirkpatrickPresident/CEO
Robert WeigelVice Chair
Lisa HendersonSr Director, Sales Strategy
Clarissa LichliterTrustee
John FreemanTrustee
John KirschTrustee
Jon WhalenTrustee
LYNDA O'CONNORTrustee
Larry MulliganTrustee
Randy OppenheimerTrustee
Raquel LoveberryTrustee
Rev John LewisTrustee
Robin MillerTrustee
Marc BellisarioTrustee (ended 12/31/19)
Mark ZoellnerCFO (ended 06/05/20)
Brian KrauseCFO (started 1/27/20)
Ginger JusticeNurse Practitioner
Ken Tepe MdPsychiatrist
Margaret BakerSecretary/treasurer
Kelley LawrenceVP Health Services
Revenue and Support

Revenue Composition

Contributions and Grants
$3,307
Program Service Revenue
$4,863,477
Investment Income
$14
Other Revenue
$2,602
All Other Contributions
$3,307
Change in Net Assets
$345,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,703,285
Salaries, Compensation, and Employee Benefits$820,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,224$90,465-$691,689
Fees for Services Other$313,869$17,777-$331,646
Occupancy$43,507$25,825-$69,332
Other Employee Benefits$54,077$6,086-$60,163
Payroll Taxes$49,748$5,599-$55,347
Office Expenses$49,446$3,179-$52,625
Depreciation Depletion$33,303$10,198-$43,501
Travel$23,863$1,547-$25,410
Pension Plan Contributions$12,337$1,389-$13,726
Insurance$5,728$1,257-$6,985
Interest-$4,589-$4,589
Other Expenses$3,302$214-$3,516
Advertising$365$1,904-$2,269
All Other Expenses$1,313$21-$1,334
Conferences and Meetings$47$3-$50
Total Functional Expenses$4,344,210$180,000$0$4,524,210
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$532,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
5137854054
Address
230 LUDLOW STREET, HAMILTON, OH 45011

Signing Officer

Name
Brian Krause
Title
CFO
Phone
5137854054
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Krause
Formed
2007
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
11
Volunteers
15

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -30,514.”

Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Community first solutions and subsidiaries are exempt from federal income tax under the provisions of internal revenue code section 501(3). The organization is not a private foundation within the meaning of section 509(a) of the internal revenue code. Coach house catering, inc. Is a for profit subsidary of colonial senior services which operates in the food and drink service business. As such, coach house catering, inc. Files a corporate tax return. Income taxes are provided for the tax exempt of transactions reported in the financial statement and consist primarly of current taxes. Federal tax expense and cash paid for income taxes for the fiscal years june 30, 2020 and 2019 are de minimis amounts to the organization. The organization believes that it has apprpriate support for any tax positions taken, and as such, does not have any uncertain tax positions. As of june 30, 2020 and 2019, the organizations did not have any accrued interest or penalities related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1262224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2220966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3155540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4157232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5156733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6138335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (ENDED 06/05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR DIRECTOR, SALES STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF CLIN OFFIC DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (ENDED 12/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO (STARTED 1/27/20)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04869400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01257
IRS990/InsuranceGrp/ProgramServicesAmt05728
IRS990/InsuranceGrp/TotalAmt06985
IRS990/InterestGrp/ManagementAndGeneralAmt04589
IRS990/InterestGrp/TotalAmt04589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0817782
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01004910
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072938
IRS990/LandBldgEquipCostOrOtherBssAmt0338293
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt01357736
IRS990/NetAssetsOrFundBalancesEOYAmt01672412
IRS990/NetUnrelatedBusTxblIncmAmt0-303856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01357736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01672412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025825
IRS990/OccupancyGrp/ProgramServicesAmt043507
IRS990/OccupancyGrp/TotalAmt069332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03179
IRS990/OfficeExpensesGrp/ProgramServicesAmt049446
IRS990/OfficeExpensesGrp/TotalAmt052625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234618
IRS990/OtherAssetsTotalGrp/EOYAmt0604742
IRS990/OtherChangesInNetAssetsAmt0-30514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060163
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ProgramServicesAmt03067890
IRS990/OtherExpensesGrp/ProgramServicesAmt152487
IRS990/OtherExpensesGrp/ProgramServicesAmt231704
IRS990/OtherExpensesGrp/ProgramServicesAmt33302
IRS990/OtherExpensesGrp/TotalAmt03074864
IRS990/OtherExpensesGrp/TotalAmt155460
IRS990/OtherExpensesGrp/TotalAmt231704
IRS990/OtherExpensesGrp/TotalAmt33516
IRS990/OtherLiabilitiesGrp/BOYAmt01120327
IRS990/OtherLiabilitiesGrp/EOYAmt0532929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02602
IRS990/OtherRevenueTotalAmt02602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05599
IRS990/PayrollTaxesGrp/ProgramServicesAmt049748
IRS990/PayrollTaxesGrp/TotalAmt055347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012337
IRS990/PensionPlanContributionsGrp/TotalAmt013726
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01718
IRS990/PrincipalOfficerNm0BRIAN KRAUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0446110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02395223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04863477
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02468254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt03433686
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt04134916
IRS990/PYRevenuesLessExpensesAmt0122446
IRS990/PYSalariesCompEmpBnftPaidAmt0581074
IRS990/PYTotalExpensesAmt04014760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04137206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02397825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,796
Liabilities
$538,384
Net assets
$1,672,412
Revenue
$4,869,400
Expenses
$4,524,210
Net income
$345,190
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
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.54$1.67$4.87$4.52$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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