Civic Intelligence

Central Clinic Inc.

990 • Fiscal year 2015 • EIN 31-0552288

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.centralclinic.org

View Organization Page

311 Albert Sabin WayCincinnati, OH 45229

(513) 558-5823

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

9.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$50,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,962,512

Up $845,515 (+14%) from 2014

Net Assets

Up

$1,224,243

Up $107,472 (+9.6%) from 2014

Liabilities

Up

$5,738,269

Up $738,043 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Up

$626,624

Up $40,695 (+6.9%) from 2014

Expenses

Up

$550,149

Up $83,811 (+18%) from 2014

Net Income

Down

$76,475

Down $43,116 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,864,643Liabilities 2012: $3,525,912Net Assets 2012: $338,7312012Assets 2013: $4,801,494Liabilities 2013: $4,179,114Net Assets 2013: $622,3802013Assets 2014: $6,116,997Liabilities 2014: $5,000,226Net Assets 2014: $1,116,7712014Assets 2015: $6,962,512Liabilities 2015: $5,738,269Net Assets 2015: $1,224,2432015Assets 2016: $7,403,905Liabilities 2016: $5,966,293Net Assets 2016: $1,437,6122016Assets 2017: $9,110,371Liabilities 2017: $7,141,867Net Assets 2017: $1,968,5042017Assets 2018: $10,655,164Liabilities 2018: $8,171,369Net Assets 2018: $2,483,7952018Assets 2019: $11,764,949Liabilities 2019: $8,804,562Net Assets 2019: $2,960,3872019Assets 2020: $14,278,329Liabilities 2020: $11,179,016Net Assets 2020: $3,099,3132020Assets 2021: $15,468,526Liabilities 2021: $12,662,195Net Assets 2021: $2,806,3312021Assets 2022: $13,159,503Liabilities 2022: $2,096,083Net Assets 2022: $11,063,4202022Assets 2023: $12,436,466Liabilities 2023: $1,298,602Net Assets 2023: $11,137,8642023Assets 2024: $12,519,209Liabilities 2024: $409,331Net Assets 2024: $12,109,8782024

Highlighted filing

2015

Assets$6,962,512
Liabilities$5,738,269
Net Assets$1,224,243
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $430,8272012Expenses 2013: $524,1302013Revenue 2014: $585,929Expenses 2014: $466,338Net Income 2014: $119,5912014Revenue 2015: $626,624Expenses 2015: $550,149Net Income 2015: $76,4752015Revenue 2016: $961,357Expenses 2016: $749,172Net Income 2016: $212,1852016Revenue 2017: $1,254,137Expenses 2017: $1,175,847Net Income 2017: $78,2902017Revenue 2018: $933,237Expenses 2018: $651,512Net Income 2018: $281,7252018Revenue 2019: $673,303Expenses 2019: $647,029Net Income 2019: $26,2742019Revenue 2020: $649,268Expenses 2020: $910,406Net Income 2020: -$261,1382020Revenue 2021: $912,588Expenses 2021: $3,027,777Net Income 2021: -$2,115,1892021Revenue 2022: $3,369,551Expenses 2022: $3,095,187Net Income 2022: $274,3642022Revenue 2023: $1,119,512Expenses 2023: $1,100,772Net Income 2023: $18,7402023Revenue 2024: $961,420Expenses 2024: $1,130,414Net Income 2024: -$168,9942024

Highlighted filing

2015

Revenue$626,624
Expenses$550,149
Net Income$76,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$888,671
Mission and Program Overview

Mission

To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,230,495$3,464,188▲ $233,693
Land, Buildings, and Equipment, Net$2,751,643$3,324,908▲ $573,265
Cash and Non-Interest-Bearing Accounts$126,594$171,935▲ $45,341
Accounts Receivable$8,265$1,274▼ $6,991
Prepaid Expenses and Deferred Charges-$207-
Total Assets$6,116,997$6,962,512▲ $845,515
Liabilities
Other Liabilities$4,395,369$5,230,289▲ $834,920
Mortgage Notes Payable Secured by Investment Property$485,122$352,837▼ $132,285
Accounts Payable and Accrued Expenses$119,735$155,143▲ $35,408
Total Liabilities$5,000,226$5,738,269▲ $738,043
Net Assets / Fund Balance
Unrestricted Net Assets$1,116,771$1,224,243▲ $107,472
Total Net Assets Fund Balance$1,116,771$1,224,243▲ $107,472
Total Liabilities and Net Assets / Fund Balance$6,116,997$6,962,512▲ $845,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,999,374$1,319,616$4,318,990
Other Land Buildings$12,171$345,788$357,959
Land$304,589-$304,589
Equipment$8,774$66,322$75,096
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter S SmitsonCEOFT-$50,000$50,000
Kathleen R FieldsCFOFT$20,122-$20,122

Board Members and Trustees

NameTitle
Michael WaltonChairperson
Season OlsonFinance Chair
Byron StallworthMember
Daniel ZieglerMember
Frances Reeves MorrisonMember
Kay C FrenchMember
Lorraine MaguireMember
Marjorie MotchMember
Ron HitzlerMember
Grace PennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,450
Program Service Revenue
$423,170
Investment Income
$67,261
Other Revenue
$-27,257
All Other Contributions
$163,450
Change in Net Assets
$76,475

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,016Fair Market Value (FMV)
Total Noncash Contributions1$50,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,441
Revenue Not Reported on Financial Statements
$19,183
Revenue Not Reported on Form 990
$292,969
Total Revenue per Audited Statements
$900,410
Total Revenue per Form 990
$626,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,905
Salaries, Compensation, and Employee Benefits$39,721
Total Fundraising Expense$35,091
Grants and Similar Amounts Paid$5,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$145,472$9,210$154,682
Depreciation Depletion-$118,461$10,614$129,075
Occupancy-$60,913$3,857$64,770
Office Expenses-$55,928$3,541$59,469
Travel-$20,595$1,304$21,899
Current Officers, Directors, Trustees, and Key Employees-$20,122-$20,122
Fees for Service Investment Mgmnt Fees-$19,183-$19,183
Other Employee Benefits-$8,478$537$9,015
Fees for Services Legal-$7,129$451$7,580
Other Salaries and Wages-$4,031$1,529$5,560
Grants to Domestic Individuals$5,523--$5,523
Pension Plan Contributions-$4,725$299$5,024
Insurance-$4,095$259$4,354
Other Expenses-$3,349$212$3,561
Fees for Services Accounting-$985$62$1,047
Total Functional Expenses$5,523$509,535$35,091$550,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,013
Total Expenses per Form 990$550,149
Expenses per Audited Statements$530,966
Expenses Not Reported on Form 990$262,047
Expenses Not Reported on Financial Statements$19,183
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
Cash Overdraft$4,555,795
Interfund Payable$361,228
Tax Deferred Annuity - WSS$163,266
Line of Credit$150,000
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
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 A, line 2

“Kathleen R. Fields and Daniel Ziegler have a family relationship.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is provided to the Board of Directors via e-mail before filing. This process has not changed from the prior year.”

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

“Annually the board signs a conflict of interest policy.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Central Clinic-Inc
EIN
31-0552288
Phone
5135585823
Address
311 Albert Sabin Way, Cincinnati, OH 45229

Signing Officer

Name
Walter Smitson
Title
President / CEO
Phone
5135585823
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Smitson
Formed
1987
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
11

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 0. Management and general expenses 42,103. Fundraising expenses 2,666. Total expenses 44,769. Contract Services: Program service expenses 0. Management and general expenses 103,369. Fundraising expenses 6,544. Total expenses 109,913.”

Form 990, Part XII, Line 2C:

“The Board of Trustees assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Expense 262,047.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 262,047.”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31568
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7785
IRS990/NetUnrelatedBusTxblIncmAmt0-7785
IRS990/NetUnrlzdGainsLossesInvstAmt030997
IRS990/NoncashContributionsAmt050016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03857
IRS990/OccupancyGrp/ManagementAndGeneralAmt060913
IRS990/OccupancyGrp/TotalAmt064770
IRS990/OfficeExpensesGrp/FundraisingAmt03541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055928
IRS990/OfficeExpensesGrp/TotalAmt059469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09015
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt02448
IRS990/OtherExpensesGrp/FundraisingAmt1768
IRS990/OtherExpensesGrp/FundraisingAmt2212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23349
IRS990/OtherExpensesGrp/TotalAmt026395
IRS990/OtherExpensesGrp/TotalAmt112890
IRS990/OtherExpensesGrp/TotalAmt23561
IRS990/OtherLiabilitiesGrp/BOYAmt04395369
IRS990/OtherLiabilitiesGrp/EOYAmt05230289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Debt Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Real Estate Tax Refund
IRS990/OtherRevenueMiscGrp/Desc2Vending Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03600
IRS990/OtherRevenueMiscGrp/ExclusionAmt1600
IRS990/OtherRevenueMiscGrp/ExclusionAmt2111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2111
IRS990/OtherRevenueTotalAmt04311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04031
IRS990/OtherSalariesAndWagesGrp/TotalAmt05560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04725
IRS990/PensionPlanContributionsGrp/TotalAmt05024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207
IRS990/PrincipalOfficerNm0Walter Smitson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Medical Record Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02670
IRS990/PYInvestmentIncomeAmt048567
IRS990/PYOtherExpensesAmt0418841
IRS990/PYOtherRevenueAmt034321
IRS990/PYProgramServiceRevenueAmt0418969
IRS990/PYRevenuesLessExpensesAmt0119591
IRS990/PYSalariesCompEmpBnftPaidAmt044827
IRS990/PYTotalExpensesAmt0466338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-31568
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0354501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02034521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0354501
IRS990ScheduleA/InvestmentIncomeCYPct00.12960
IRS990ScheduleA/InvestmentIncomePYPct00.05160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80560
IRS990ScheduleA/PublicSupportPY509Pct00.88800
IRS990ScheduleA/PublicSupportTotal509Amt02204078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124296
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386464
IRS990ScheduleA/Total509Grp/TotalAmt02328374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02735868
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02999374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01319616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04318990
IRS990ScheduleD/EquipmentGrp/BookValueAmt08774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075096
IRS990ScheduleD/ExpensesNotReportedAmt0262047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019183

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,962,512
Liabilities
$5,738,269
Net assets
$1,224,243
Revenue
$626,624
Expenses
$550,149
Net income
$76,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.41$12.1$0.96$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.30$11.1$1.12$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.10$11.1$3.37$3.10$0.27
2021Detailed filing. Detailed filing data is available for this year.$15.5$12.7$2.81$0.91$3.03$2.12
2020Detailed filing. Detailed filing data is available for this year.$14.3$11.2$3.10$0.65$0.91$0.26
2019Detailed filing. Detailed filing data is available for this year.$11.8$8.80$2.96$0.67$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.7$8.17$2.48$0.93$0.65$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.11$7.14$1.97$1.25$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.40$5.97$1.44$0.96$0.75$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.96$5.74$1.22$0.63$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.12$5.00$1.12$0.59$0.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.18$0.62$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.53$0.34$0.43