Civic Intelligence

Central Clinic Inc.

990 • Fiscal year 2016 • EIN 31-0552288

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

6.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

29th percentile

$75,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,403,905

Up $441,393 (+6.3%) from 2015

Net Assets

Up

$1,437,612

Up $213,369 (+17%) from 2015

Liabilities

Up

$5,966,293

Up $228,024 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$961,357

Up $334,733 (+53%) from 2015

Expenses

Up

$749,172

Up $199,023 (+36%) from 2015

Net Income

Up

$212,185

Up $135,710 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$7,403,905
Liabilities$5,966,293
Net Assets$1,437,612
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$961,357
Expenses$749,172
Net Income$212,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,224,867
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$3,464,188$3,807,206▲ $343,018
Land, Buildings, and Equipment, Net$3,324,908$3,177,777▼ $147,131
Cash and Non-Interest-Bearing Accounts$171,935$418,139▲ $246,204
Accounts Receivable$1,274$0▼ $1,274
Prepaid Expenses and Deferred Charges$207$783▲ $576
Total Assets$6,962,512$7,403,905▲ $441,393
Liabilities
Other Liabilities$5,230,289$5,723,918▲ $493,629
Accounts Payable and Accrued Expenses$155,143$130,182▼ $24,961
Mortgage Notes Payable Secured by Investment Property$352,837$112,193▼ $240,644
Total Liabilities$5,738,269$5,966,293▲ $228,024
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,243$1,437,612▲ $213,369
Total Net Assets Fund Balance$1,224,243$1,437,612▲ $213,369
Total Liabilities and Net Assets / Fund Balance$6,962,512$7,403,905▲ $441,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,861,579$1,233,560$4,095,139
Other Land Buildings$8,264$400,396$408,660
Equipment$3,345$335,294$338,639
Land$304,589-$304,589
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter S SmitsonCEOFT-$75,000$75,000
Kathleen R FieldsCFOFT$20,122-$20,122

Board Members and Trustees

NameTitle
Ron HitzlerChairperson
Season HuffFinance Chair
Byron StallworthMember
Daniel ZieglerMember
Frances Reeves MorrisonMember
Kay C FrenchMember
Lorraine MaguireMember
Marjorie MotchMember
Michael WaltonMember
Jim AndersonMember- joined 6/11/15
Matthew DonthnierMember- joined 6/11/15
Scott RubensteinMember- joined 6/11/15
Greg PowerMember- joined 9/11/15
Grace PennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$348,289
Program Service Revenue
$551,515
Investment Income
$78,380
Other Revenue
$-16,827
All Other Contributions
$348,289
Change in Net Assets
$212,185

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$204,714Fair Market Value (FMV)
Total Noncash Contributions1$204,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,367
Revenue Not Reported on Financial Statements
$16,990
Revenue Not Reported on Form 990
$264,692
Total Revenue per Audited Statements
$1,209,059
Total Revenue per Form 990
$961,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,488
Salaries, Compensation, and Employee Benefits$37,281
Total Fundraising Expense$29,986
Professional Fundraising Fees$18,387
Grants and Similar Amounts Paid$11,016

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$180,503$487$180,990
Depreciation Depletion-$160,248$4,471$164,719
Office Expenses-$89,254$1,651$90,905
Occupancy-$85,905$1,589$87,494
Fees for Services Accounting-$54,469$1,007$55,476
Current Officers, Directors, Trustees, and Key Employees-$20,122-$20,122
Fees for Services Professional Fundraising--$18,387$18,387
Fees for Service Investment Mgmnt Fees-$16,990-$16,990
Grants to Domestic Individuals$11,016--$11,016
Fees for Services Legal-$9,860$182$10,042
Other Expenses-$8,989$166$9,155
Other Salaries and Wages-$8,060$521$8,581
Travel-$5,826$108$5,934
Pension Plan Contributions-$5,631$104$5,735
Other Employee Benefits-$2,791$52$2,843
Insurance-$1,254$23$1,277
Interest-$386$167$553
Total Functional Expenses$11,016$708,170$29,986$749,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,692
Total Expenses per Form 990$749,172
Expenses per Audited Statements$732,182
Expenses Not Reported on Form 990$263,510
Expenses Not Reported on Financial Statements$16,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,387
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$5,071,682
Interfund Payable$408,622
Tax Deferred Annuity - WSS$243,614
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Smitson
Formed
1987
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

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 26,311. Fundraising expenses 487. Total expenses 26,798. Contract Services: Program service expenses 0. Management and general expenses 154,192. Fundraising expenses 0. Total expenses 154,192.”

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 X, Line 2:

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Rental Expense 263,510.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 263,510.”

Raw XML AppendixShowing 400 of 653 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt011016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011016
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01224867
IRS990/GrossRentsGrp/RealAmt0242986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt01254
IRS990/InsuranceGrp/TotalAmt01277
IRS990/InterestGrp/FundraisingAmt0167
IRS990/InterestGrp/ManagementAndGeneralAmt0386
IRS990/InterestGrp/TotalAmt0553
IRS990/InvestmentIncomeGrp/ExclusionAmt078380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03464188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03807206
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01969250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03324908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03177777
IRS990/LandBldgEquipCostOrOtherBssAmt05147027
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0263510
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0352837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112193
IRS990/NetAssetsOrFundBalancesBOYAmt01224243
IRS990/NetAssetsOrFundBalancesEOYAmt01437612
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18451
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-20524
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2073
IRS990/NetUnrelatedBusTxblIncmAmt0-2073
IRS990/NetUnrlzdGainsLossesInvstAmt01184
IRS990/NoncashContributionsAmt0204714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01589
IRS990/OccupancyGrp/ManagementAndGeneralAmt085905
IRS990/OccupancyGrp/TotalAmt087494
IRS990/OfficeExpensesGrp/FundraisingAmt01651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089254
IRS990/OfficeExpensesGrp/TotalAmt090905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02843
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt0845
IRS990/OtherExpensesGrp/FundraisingAmt1226
IRS990/OtherExpensesGrp/FundraisingAmt2166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28989
IRS990/OtherExpensesGrp/TotalAmt046525
IRS990/OtherExpensesGrp/TotalAmt112428
IRS990/OtherExpensesGrp/TotalAmt29155
IRS990/OtherLiabilitiesGrp/BOYAmt05230289
IRS990/OtherLiabilitiesGrp/EOYAmt05723918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Debt Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03600
IRS990/OtherRevenueMiscGrp/ExclusionAmt197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197
IRS990/OtherRevenueTotalAmt03697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08060
IRS990/OtherSalariesAndWagesGrp/TotalAmt08581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05631
IRS990/PensionPlanContributionsGrp/TotalAmt05735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0783
IRS990/PrincipalOfficerNm0Walter Smitson
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Medical Record Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05523
IRS990/PYInvestmentIncomeAmt067261
IRS990/PYOtherExpensesAmt0504905
IRS990/PYOtherRevenueAmt0-27257
IRS990/PYProgramServiceRevenueAmt0423170
IRS990/PYRevenuesLessExpensesAmt076475
IRS990/PYSalariesCompEmpBnftPaidAmt039721
IRS990/PYTotalExpensesAmt0550149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-20524
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0291057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0344707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0639135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0423170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02228216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0639135
IRS990ScheduleA/InvestmentIncomeCYPct00.18090
IRS990ScheduleA/InvestmentIncomePYPct00.12960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70680
IRS990ScheduleA/PublicSupportPY509Pct00.80560
IRS990ScheduleA/PublicSupportTotal509Amt02497007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0291057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0344707
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,403,905
Liabilities
$5,966,293
Net assets
$1,437,612
Revenue
$961,357
Expenses
$749,172
Net income
$212,185
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