Civic Intelligence

Appalachian Mountain Project Access Inc

990 • Fiscal year 2016 • EIN 26-2102040

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization Profilewww.appalachianmountainpa.org
809 S Roan StreetJohnson City, TN 37601

(423) 232-6700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$44,769

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$226,754

Up $60,885 (+37%) from 2015

Net Assets

Up

$198,633

Up $65,161 (+49%) from 2015

Liabilities

Down

$28,121

Down $4,276 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin44th percentile

Revenue

Up

$8,988,034

Up $3,412,945 (+61%) from 2015

Expenses

Up

$8,922,873

Up $3,374,126 (+61%) from 2015

Net Income

Up

$65,161

Up $38,819 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $165,869Liabilities 2015: $32,397Net Assets 2015: $133,4722015Assets 2016: $226,754Liabilities 2016: $28,121Net Assets 2016: $198,6332016Assets 2017: $417,156Liabilities 2017: $38,219Net Assets 2017: $378,9372017Assets 2018: $481,781Liabilities 2018: $25,986Net Assets 2018: $455,7952018Assets 2019: $544,562Liabilities 2019: $43,179Net Assets 2019: $501,3832019Assets 2020: $727,855Liabilities 2020: $48,082Net Assets 2020: $679,7732020Assets 2021: $913,062Liabilities 2021: $65,209Net Assets 2021: $847,8532021Assets 2022: $1,105,071Liabilities 2022: $98,987Net Assets 2022: $1,006,0842022Assets 2023: $1,157,572Liabilities 2023: $127,744Net Assets 2023: $1,029,8282023Assets 2024: $1,518,729Liabilities 2024: $311,773Net Assets 2024: $1,206,9562024Assets 2025: $1,438,718Liabilities 2025: $223,348Net Assets 2025: $1,215,3702025

Highlighted filing

2016

Assets$226,754
Liabilities$28,121
Net Assets$198,633
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$30M$20M$10M$0Revenue 2015: $5,575,089Expenses 2015: $5,548,747Net Income 2015: $26,3422015Revenue 2016: $8,988,034Expenses 2016: $8,922,873Net Income 2016: $65,1612016Revenue 2017: $9,061,085Expenses 2017: $8,880,781Net Income 2017: $180,3042017Revenue 2018: $6,597,888Expenses 2018: $6,521,033Net Income 2018: $76,8552018Revenue 2019: $10,874,505Expenses 2019: $10,828,917Net Income 2019: $45,5882019Revenue 2020: $12,786,346Expenses 2020: $12,607,956Net Income 2020: $178,3902020Revenue 2021: $12,226,529Expenses 2021: $12,058,449Net Income 2021: $168,0802021Revenue 2022: $31,691,594Expenses 2022: $31,533,363Net Income 2022: $158,2312022Revenue 2023: $28,230,527Expenses 2023: $28,206,783Net Income 2023: $23,7442023Revenue 2024: $2,048,331Expenses 2024: $1,871,203Net Income 2024: $177,1282024Revenue 2025: $1,549,938Expenses 2025: $1,541,524Net Income 2025: $8,4142025

Highlighted filing

2016

Revenue$8,988,034
Expenses$8,922,873
Net Income$65,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$8,989,022
Mission and Program Overview

Mission

To establish a network of volunteer physicians to provide health care to individuals who would otherwise not receive it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,868$110,995▲ $59,127
Pledges and Grants Receivable$76,713$92,788▲ $16,075
Land, Buildings, and Equipment, Net$34,463$21,444▼ $13,019
Prepaid Expenses and Deferred Charges$2,825$1,527▼ $1,298
Total Assets$165,869$226,754▲ $60,885
Liabilities
Accounts Payable and Accrued Expenses$18,168$21,031▲ $2,863
Mortgage Notes Payable Secured by Investment Property$5,229$4,090▼ $1,139
Unsecured Notes Loans Payable$9,000$3,000▼ $6,000
Total Liabilities$32,397$28,121▼ $4,276
Net Assets / Fund Balance
Unrestricted Net Assets$86,687$198,633▲ $111,946
Temporarily Rstr Net Assets$46,785--
Total Net Assets Fund Balance$133,472$198,633▲ $65,161
Total Liabilities and Net Assets / Fund Balance$165,869$226,754▲ $60,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,444$80,354$101,798
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aubrey EverhartFormer Executive DirectorFT-$44,769$44,769
Ashley B BlairInterim Executive DirectorFT$34,155-$34,155

Board Members and Trustees

NameTitle
Kim KeithPresident
Tony BentonTreasurer & Vice-chair
Dr James HoltMember
Dr Trey RobertsonMember
Michael ManningMember
Tamela L CollinsMember
Tina PatrickMember
Todd NorrisMember
Kimberly HollySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,637,911
Program Service Revenue
$350,800
Investment Income
$-677
Other Revenue
$0
All Other Contributions
$8,417,086
Change in Net Assets
$65,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,988,034
Total Revenue per Audited Statements
$8,988,034
Total Revenue per Form 990
$8,988,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,315,149
Other Expenses$363,479
Salaries, Compensation, and Employee Benefits$244,245
Total Fundraising Expense$15,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,315,149--$8,315,149
All Other Expenses$308,988$460$0$309,448
Other Salaries and Wages$118,310$21,278$4,203$143,791
Current Officers, Directors, Trustees, and Key Employees$15,955$55,843$7,978$79,776
Payroll Taxes$12,778$6,816$1,084$20,678
Occupancy$10,152$3,709$623$14,484
Depreciation Depletion$9,735$3,559$597$13,891
Fees for Services Accounting$0$6,305$0$6,305
Conferences and Meetings$766$4,085$255$5,106
Insurance$2,917$1,066$179$4,162
Office Expenses$2,880$1,052$177$4,109
Other Expenses$1,467$39$39$1,545
Interest$462$169$28$659
Advertising$56$24$0$80
Total Functional Expenses$8,802,630$104,933$15,310$8,922,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,922,873
Total Expenses per Audited Statements$8,922,873
Total Expenses per Form 990$8,922,873
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
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
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
Filing and Contact Details

Filer

Filer Name
Appalachian Mountain Project Access Inc
EIN
26-2102040
Phone
4232326700
Address
809 S ROAN STREET, JOHNSON CITY, TN 37601

Signing Officer

Name
Ashley B Blair
Title
Executive Director
Phone
4232326700
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
94

Preparer

Firm
Appalachian CPA PC
Address
3 Red Bush Court, Johnson City, TN 37601
Preparer
Kenneth W Mccurry
Phone
4239264784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members reviewed 990 in corporate office”

Pt VI, Line 15A

“The executive director salary & related payroll taxes are paid by mountain states health alliance & are recorded as an in-kind contribution”

Pt VI, Line 15B

“Board members approve raises to all personnel”

Pt VI, Line 19

“Anyone requesting information may review the documents in the corporate office”

Form 990EZ, Part I, Line 16

“Software Maintenance Fees”

Form 990EZ, Part I, Line 16

“Equipment Rental”

Form 990EZ, Part I, Line 16

“In-Kind Medical Services”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“FURNITURE AND FIXTURES”

Form 990EZ, Part II, Line 24

“ORGANIZATIONAL FEES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED WAGES”

Form 990, Part IX, Line 24E

“Program direct cost 308783. 308783. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 205. 205. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 460. 0. 460. 0.”

Financial Statement Notes

Pt III, Line 4

“Artwork was donated in lieu of cash; to be sold in the future for cash for unrestricted use on program services”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/FundraisingAmt339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339
IRS990/OtherExpensesGrp/ProgramServicesAmt01382
IRS990/OtherExpensesGrp/ProgramServicesAmt1888
IRS990/OtherExpensesGrp/ProgramServicesAmt2745
IRS990/OtherExpensesGrp/ProgramServicesAmt31467
IRS990/OtherExpensesGrp/TotalAmt01972
IRS990/OtherExpensesGrp/TotalAmt1934
IRS990/OtherExpensesGrp/TotalAmt2784
IRS990/OtherExpensesGrp/TotalAmt31545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143791
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06816
IRS990/PayrollTaxesGrp/ProgramServicesAmt012778
IRS990/PayrollTaxesGrp/TotalAmt020678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01527
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ASHLEY B BLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812990
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0NAVIGATOR PROGRAM GRANT
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PREMIUM ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05164719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04999169
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0355099
IRS990/PYProgramServiceRevenueAmt0410189
IRS990/PYRevenuesLessExpensesAmt026342
IRS990/PYSalariesCompEmpBnftPaidAmt0194479
IRS990/PYTotalExpensesAmt05548747
IRS990/PYTotalRevenueAmt05575089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08637911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05164719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07127509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07205432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07272048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035407619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-2767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0934449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-3506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-2767
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036342614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08987723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05574908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07301957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07205978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07272048
IRS990ScheduleA/Total509Grp/TotalAmt036342614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036339847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DONATED ITEMS
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt021444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101798
IRS990ScheduleD/ExpensesSubtotalAmt08922873
IRS990ScheduleD/RevenueSubtotalAmt08988034
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK WAS DONATED IN LIEU OF CASH; TO BE SOLD IN THE FUTURE FOR CASH FOR UNRESTRICTED USE ON PROGRAM SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021444
IRS990ScheduleD/TotalExpensesPerForm990Amt08922873
IRS990ScheduleD/TotalRevenuePerForm990Amt08988034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08988034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08922873
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08315149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0396
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS REVIEWED 990 IN CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SALARY & RELATED PAYROLL TAXES ARE PAID BY MOUNTAIN STATES HEALTH ALLIANCE & ARE RECORDED AS AN IN-KIND CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS APPROVE RAISES TO ALL PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE REQUESTING INFORMATION MAY REVIEW THE DOCUMENTS IN THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software Maintenance Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-Kind Medical Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM DIRECT COST 308783. 308783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS 205. 205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 460. 0. 460. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,754
Liabilities
$28,121
Net assets
$198,633
Revenue
$8,988,034
Expenses
$8,922,873
Net income
$65,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.22$1.55$1.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$2.05$1.87$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$28.2$28.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$31.7$31.5$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.85$12.2$12.1$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$12.8$12.6$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$10.9$10.8$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$6.60$6.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$9.06$8.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$8.99$8.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$5.58$5.55$0.03