Civic Intelligence

Community First Pharmacy

990 • Fiscal year 2021 • EIN 26-0653514

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

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

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$420,170

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,746,412

Up $535,616 (+24%) from 2020

Net Assets

Up

$2,088,562

Up $416,150 (+25%) from 2020

Liabilities

Up

$657,850

Up $119,466 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$5,883,409

Up $1,014,009 (+21%) from 2020

Expenses

Up

$5,440,252

Up $916,042 (+20%) from 2020

Net Income

Up

$443,157

Up $97,967 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$2,746,412
Liabilities$657,850
Net Assets$2,088,562
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$5,883,409
Expenses$5,440,252
Net Income$443,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$5,883,409
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$1,004,910$890,789▼ $114,121
Accounts Receivable$217,150$420,531▲ $203,381
Land, Buildings, and Equipment, Net$72,938$124,728▲ $51,790
Prepaid Expenses and Deferred Charges$1,718$4,493▲ $2,775
Cash and Non-Interest-Bearing Accounts$309,338$2,351▼ $306,987
Total Assets$2,210,796$2,746,412▲ $535,616
Other Assets Total$604,742$1,303,520▲ $698,778
Liabilities
Other Liabilities$532,929$278,294▼ $254,635
Mortgage Notes Payable Secured by Investment Property-$194,540-
Accounts Payable and Accrued Expenses$5,455$185,016▲ $179,561
Total Liabilities$538,384$657,850▲ $119,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,672,412$2,088,562▲ $416,150
Total Net Assets Fund Balance$1,672,412$2,088,562▲ $416,150
Total Liabilities and Net Assets / Fund Balance$2,210,796$2,746,412▲ $535,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,428$174,630$180,058
Equipment$52,627$103,486$156,113
Other Land Buildings$66,673-$66,673
Other Assets Org$1,303,520--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa HendersonSr Director, Sales StrategPT$149,698$149,698
Myron FridmanChief Clin Offic DesigneePT$145,341$145,341

Board Members and Trustees

NameTitle
William FantChair
Brett KirkpatrickPresident/CEO
Robert WeigelVice Chair
Clarissa LichliterTrustee
John KirschTrustee
Jon WhalenTrustee
Larry MulliganTrustee
Randy OppenheimerTrustee
Raquel LoveberryTrustee
Robin MillerTrustee
John FreemanTrustee (ended 12/31/2020)
LYNDA O'CONNORTrustee (ended 12/31/2020)
Rev John LewisTrustee (ended 12/31/2020)
Brian KrauseCFO
Mark ZoellnerFormer CFO
Ken Tepe MdPsychiatrist (ended 2/19/2021)
Margaret BakerSecretary/treasurer
Kelley LawrenceVP Health Services
Amy WylieVP, Community Based Services
Revenue and Support

Revenue Composition

Contributions and Grants
$425
Program Service Revenue
$5,882,984
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425
Change in Net Assets
$443,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,433,646
Salaries, Compensation, and Employee Benefits$1,006,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,364$179,919-$826,283
Fees for Services Other$316,750$55,765-$372,515
Occupancy$50,121$46,794-$96,915
Other Employee Benefits$60,504$33,454-$93,958
Payroll Taxes$53,902$29,804-$83,706
Depreciation Depletion$12,761$23,559-$36,320
Office Expenses$28,644$6,900-$35,544
Insurance$18,866$2,975-$21,841
Travel$16,261$3,926-$20,187
Interest$226$8,357-$8,583
Advertising-$6,811-$6,811
All Other Expenses$3,528$371-$3,899
Other Expenses$2,647$639-$3,286
Pension Plan Contributions$1,712$947-$2,659
Total Functional Expenses$5,020,361$419,891$0$5,440,252
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$278,294
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.”

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
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Krause
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
11

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 -27,007.”

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. 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, 2021 and 2020, 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14200085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15179723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16171287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17144571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18141982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19140001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20203557
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (ENDED 12/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (ENDED 12/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (ENDED 12/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST (ENDED 2/19/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR DIRECTOR, SALES STRATEG
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLIN OFFIC DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, COMMUNITY BASED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05883409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02975
IRS990/InsuranceGrp/ProgramServicesAmt018866
IRS990/InsuranceGrp/TotalAmt021841
IRS990/InterestGrp/ManagementAndGeneralAmt08357
IRS990/InterestGrp/ProgramServicesAmt0226
IRS990/InterestGrp/TotalAmt08583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01004910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0890789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124728
IRS990/LandBldgEquipCostOrOtherBssAmt0402844
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194540
IRS990/NetAssetsOrFundBalancesBOYAmt01672412
IRS990/NetAssetsOrFundBalancesEOYAmt02088562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01672412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02088562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046794
IRS990/OccupancyGrp/ProgramServicesAmt050121
IRS990/OccupancyGrp/TotalAmt096915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06900
IRS990/OfficeExpensesGrp/ProgramServicesAmt028644
IRS990/OfficeExpensesGrp/TotalAmt035544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0604742
IRS990/OtherAssetsTotalGrp/EOYAmt01303520
IRS990/OtherChangesInNetAssetsAmt0-27007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093958
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3639
IRS990/OtherExpensesGrp/ProgramServicesAmt03761398
IRS990/OtherExpensesGrp/ProgramServicesAmt127021
IRS990/OtherExpensesGrp/ProgramServicesAmt219656
IRS990/OtherExpensesGrp/ProgramServicesAmt32647
IRS990/OtherExpensesGrp/TotalAmt03780928
IRS990/OtherExpensesGrp/TotalAmt127161
IRS990/OtherExpensesGrp/TotalAmt219656
IRS990/OtherExpensesGrp/TotalAmt33286
IRS990/OtherLiabilitiesGrp/BOYAmt0532929
IRS990/OtherLiabilitiesGrp/EOYAmt0278294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029804
IRS990/PayrollTaxesGrp/ProgramServicesAmt053902
IRS990/PayrollTaxesGrp/TotalAmt083706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01712
IRS990/PensionPlanContributionsGrp/TotalAmt02659
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04493
IRS990/PrincipalOfficerNm0BRIAN KRAUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0446110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02211952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05882984
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03671032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt03703285
IRS990/PYOtherRevenueAmt02602
IRS990/PYProgramServiceRevenueAmt04863477
IRS990/PYRevenuesLessExpensesAmt0345190
IRS990/PYSalariesCompEmpBnftPaidAmt0820925
IRS990/PYTotalExpensesAmt04524210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04869400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0443157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02211952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02211952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02395223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02024665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01733954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04503021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012868815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746,412
Liabilities
$657,850
Net assets
$2,088,562
Revenue
$5,883,409
Expenses
$5,440,252
Net income
$443,157
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
2021Detailed filing. Detailed filing data is available for this year.$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
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