Civic Intelligence

Central Clinic Inc.

990 • Fiscal year 2017 • EIN 31-0552288

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

0.78x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$75,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,110,371

Up $1,706,466 (+23%) from 2016

Net Assets

Up

$1,968,504

Up $530,892 (+37%) from 2016

Liabilities

Up

$7,141,867

Up $1,175,574 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$1,254,137

Up $292,780 (+30%) from 2016

Expenses

Up

$1,175,847

Up $426,675 (+57%) from 2016

Net Income

Down

$78,290

Down $133,895 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$9,110,371
Liabilities$7,141,867
Net Assets$1,968,504
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,254,137
Expenses$1,175,847
Net Income$78,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,415,181
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$3,807,206$5,432,344▲ $1,625,138
Land, Buildings, and Equipment, Net$3,177,777$3,076,254▼ $101,523
Cash and Non-Interest-Bearing Accounts$418,139$565,525▲ $147,386
Pledges and Grants Receivable$0$31,044▲ $31,044
Accounts Receivable$0$4,286▲ $4,286
Prepaid Expenses and Deferred Charges$783$918▲ $135
Total Assets$7,403,905$9,110,371▲ $1,706,466
Liabilities
Other Liabilities$5,723,918$6,349,269▲ $625,351
Mortgage Notes Payable Secured by Investment Property$112,193$1,124,898▲ $1,012,705
Accounts Payable and Accrued Expenses$130,182$-332,300▼ $462,482
Total Liabilities$5,966,293$7,141,867▲ $1,175,574
Net Assets / Fund Balance
Unrestricted Net Assets$1,437,612$1,968,504▲ $530,892
Total Net Assets Fund Balance$1,437,612$1,968,504▲ $530,892
Total Liabilities and Net Assets / Fund Balance$7,403,905$9,110,371▲ $1,706,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,764,634$1,480,610$4,245,244
Other Land Buildings$4,804$403,901$408,705
Equipment$2,227$336,412$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$20,960-$20,960

Board Members and Trustees

NameTitle
Ron HitzlerChairperson
Season HuffFinance Chair
Byron StallworthMember
Daniel ZieglerMember
Frances Reeves MorrisonMember
Greg PowerMember
Jim AndersonMember
Kay C FrenchMember
Lorraine MaguireMember
Marjorie MotchMember
Matthew DonthnierMember
Scott RubensteinMember
Michael WaltonMember - Left 9/9/2016
Grace PennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,728
Program Service Revenue
$550,015
Investment Income
$514,467
Other Revenue
$79,927
All Other Contributions
$109,728
Change in Net Assets
$78,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,024
Revenue Not Reported on Financial Statements
$18,113
Revenue Not Reported on Form 990
$613,646
Total Revenue per Audited Statements
$1,849,670
Total Revenue per Form 990
$1,254,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,605
Salaries, Compensation, and Employee Benefits$499,318
Total Fundraising Expense$29,330
Grants and Similar Amounts Paid$21,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions-$465,141$9,977$475,118
Depreciation Depletion-$185,591$5,285$190,876
Fees for Services Other-$158,147$7,588$165,735
Occupancy-$124,660$2,674$127,334
Office Expenses-$80,477$1,726$82,203
Grants to Domestic Individuals$21,924--$21,924
Current Officers, Directors, Trustees, and Key Employees-$20,960-$20,960
Fees for Service Investment Mgmnt Fees-$18,113-$18,113
Fees for Services Legal-$15,869$340$16,209
Travel-$13,683$293$13,976
Fees for Services Accounting-$10,093$217$10,310
Other Employee Benefits-$3,172$68$3,240
Interest-$2,095$45$2,140
Insurance-$1,036$22$1,058
Other Expenses-$-5,812$-125$-5,937
Total Functional Expenses$21,924$1,124,593$29,330$1,175,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,778
Total Expenses per Form 990$1,175,847
Expenses per Audited Statements$1,157,734
Expenses Not Reported on Form 990$161,044
Expenses Not Reported on Financial Statements$18,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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$6,252,541
Interfund Payable$408,622
Tax Deferred Annuity - WSS$333,269
Interfund Receivable$-645,163
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 11B

“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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Smitson
Formed
1987
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

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 V, line 3B

“The unrelated business income is exculded since it's not debt-financed income.”

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 0. Management and general expenses 5,655. Fundraising expenses 121. Total expenses 5,776. Contract Services: Program service expenses 0. Management and general expenses 152,492. Fundraising expenses 7,467. Total expenses 159,959.”

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 161,044.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 161,044.”

Raw XML AppendixShowing 400 of 644 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/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0429961
IRS990/GrossReceiptsAmt01415181
IRS990/GrossRentsGrp/RealAmt0232738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt022
IRS990/InsuranceGrp/ManagementAndGeneralAmt01036
IRS990/InsuranceGrp/TotalAmt01058
IRS990/InterestGrp/FundraisingAmt045
IRS990/InterestGrp/ManagementAndGeneralAmt02095
IRS990/InterestGrp/TotalAmt02140
IRS990/InvestmentIncomeGrp/ExclusionAmt084506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03807206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05432344
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02220923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03177777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03076254
IRS990/LandBldgEquipCostOrOtherBssAmt05297177
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0161044
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/BOYAmt0112193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01124898
IRS990/NetAssetsOrFundBalancesBOYAmt01437612
IRS990/NetAssetsOrFundBalancesEOYAmt01968504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0429961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0429961
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0452602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02674
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124660
IRS990/OccupancyGrp/TotalAmt0127334
IRS990/OfficeExpensesGrp/FundraisingAmt01726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080477
IRS990/OfficeExpensesGrp/TotalAmt082203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03240
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt01045
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/FundraisingAmt2-125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-5812
IRS990/OtherExpensesGrp/TotalAmt024277
IRS990/OtherExpensesGrp/TotalAmt18311
IRS990/OtherExpensesGrp/TotalAmt2-5937
IRS990/OtherLiabilitiesGrp/BOYAmt05723918
IRS990/OtherLiabilitiesGrp/EOYAmt06349269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Debt Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt04633
IRS990/OtherRevenueMiscGrp/ExclusionAmt13600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13600
IRS990/OtherRevenueTotalAmt08233
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt09977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465141
IRS990/PensionPlanContributionsGrp/TotalAmt0475118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0918
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/RelatedOrExemptFuncIncomeAmt14015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011016
IRS990/PYInvestmentIncomeAmt078380
IRS990/PYOtherExpensesAmt0682488
IRS990/PYOtherRevenueAmt0-16827
IRS990/PYProgramServiceRevenueAmt0551515
IRS990/PYRevenuesLessExpensesAmt0212185
IRS990/PYSalariesCompEmpBnftPaidAmt037281
IRS990/PYTotalExpensesAmt0749172
IRS990/PYTotalProfFndrsngExpnsAmt018387
IRS990/PYTotalRevenueAmt0961357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0291057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0413857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0747205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01360388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02367321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0747205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01360388
IRS990ScheduleA/InvestmentIncomeCYPct00.30250
IRS990ScheduleA/InvestmentIncomePYPct00.18090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03747
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59300
IRS990ScheduleA/PublicSupportPY509Pct00.70680
IRS990ScheduleA/PublicSupportTotal509Amt02666725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0291057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0413857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,110,371
Liabilities
$7,141,867
Net assets
$1,968,504
Revenue
$1,254,137
Expenses
$1,175,847
Net income
$78,290
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