Civic Intelligence

Central Clinic Inc.

990 • Fiscal year 2018 • EIN 31-0552288

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.76x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$75,000

Higher top officer pay than 16% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,655,164

Up $1,544,793 (+17%) from 2017

Net Assets

Up

$2,483,795

Up $515,291 (+26%) from 2017

Liabilities

Up

$8,171,369

Up $1,029,502 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$933,237

Down $320,900 (-26%) from 2017

Expenses

Down

$651,512

Down $524,335 (-45%) from 2017

Net Income

Up

$281,725

Up $203,435 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$10,655,164
Liabilities$8,171,369
Net Assets$2,483,795
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$933,237
Expenses$651,512
Net Income$281,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,305,878
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$5,432,344$6,563,058▲ $1,130,714
Land, Buildings, and Equipment, Net$3,076,254$2,883,523▼ $192,731
Cash and Non-Interest-Bearing Accounts$565,525$1,207,102▲ $641,577
Pledges and Grants Receivable$31,044$0▼ $31,044
Prepaid Expenses and Deferred Charges$918$847▼ $71
Accounts Receivable$4,286$634▼ $3,652
Total Assets$9,110,371$10,655,164▲ $1,544,793
Liabilities
Other Liabilities$6,349,269$7,962,239▲ $1,612,970
Mortgage Notes Payable Secured by Investment Property$1,124,898$104,993▼ $1,019,905
Accounts Payable and Accrued Expenses$-332,300$104,137▲ $436,437
Total Liabilities$7,141,867$8,171,369▲ $1,029,502
Net Assets / Fund Balance
Unrestricted Net Assets$1,968,504$2,483,795▲ $515,291
Total Net Assets Fund Balance$1,968,504$2,483,795▲ $515,291
Total Liabilities and Net Assets / Fund Balance$9,110,371$10,655,164▲ $1,544,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,575,123$1,720,075$4,295,198
Other Land Buildings$2,272$406,433$408,705
Equipment$1,539$337,100$338,639
Land$304,589-$304,589
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Season HuffFinance Chair-$75,000$75,000
Kathleen R FieldsCFOFT$19,467$19,467

Board Members and Trustees

NameTitle
Ron HitzlerChairperson
Walter S SmitsonCEO
Daniel ZieglerMember
Greg PowerMember
Jim AndersonMember
Kay C FrenchMember
Lorraine MaguireMember
Marjorie MotchMember
Matthew DonthnierMember
Scott RubensteinMember
Judge Jody LuebbersMember - Joined 12/28/17
Mary Ellen CodyMember - Joined 12/28/17
Byron StallworthMember - Left 06/01/17
Frances Reeves MorrisonMember - Left 10/27/17
Grace PennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,735
Program Service Revenue
$553,259
Investment Income
$324,179
Other Revenue
$-94,936
All Other Contributions
$52,556
Change in Net Assets
$281,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,960
Revenue Not Reported on Financial Statements
$26,277
Revenue Not Reported on Form 990
$581,961
Total Revenue per Audited Statements
$1,488,921
Total Revenue per Form 990
$933,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,451
Salaries, Compensation, and Employee Benefits$50,344
Total Fundraising Expense$39,194
Professional Fundraising Fees$24,156
Grants and Similar Amounts Paid$22,561

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$236,666$6,019$242,685
Fees for Services Other-$128,458$3,267$131,725
Office Expenses-$88,751$2,257$91,008
Other Salaries and Wages-$38,482-$38,482
Fees for Services Accounting-$28,255$719$28,974
Fees for Service Investment Mgmnt Fees-$26,277-$26,277
Fees for Services Professional Fundraising--$24,156$24,156
Occupancy-$23,456$597$24,053
Grants to Domestic Individuals$22,561--$22,561
Other Employee Benefits-$11,568$294$11,862
Travel-$6,475$165$6,640
Fees for Services Legal-$4,772$121$4,893
Insurance-$2,229$57$2,286
Other Expenses-$-76,971$-1,957$-78,928
Total Functional Expenses$22,561$589,757$39,194$651,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,630
Total Expenses per Form 990$651,512
Expenses per Audited Statements$625,235
Expenses Not Reported on Form 990$348,395
Expenses Not Reported on Financial Statements$26,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,156
Fundraising Direct Expenses$17,166
Fundraising Gross Income$17,166

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
75th Anniversary Gala$115,345$17,166$17,166$0
Total Events$115,345$17,166$17,166$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$7,759,086
Tax Deferred Annuity - WSS$439,694
Interfund Payable$408,622
Interfund Receivable$-645,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2019-05-13
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

“Contract Services: Program service expenses 0. Management and general expenses 128,458. Fundraising expenses 3,267. Total expenses 131,725.”

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 331,229. Fundraising Expenses 17,166.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 331,229. Fundraising Expenses 17,166.”

Raw XML AppendixShowing 400 of 640 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/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt098179
IRS990/FundraisingDirectExpensesAmt017166
IRS990/FundraisingGrossIncomeAmt017166
IRS990/GainOrLossGrp/OtherAmt0-24246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt022561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022561
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022561
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01305878
IRS990/GrossRentsGrp/RealAmt0232693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt02229
IRS990/InsuranceGrp/TotalAmt02286
IRS990/InvestmentIncomeGrp/ExclusionAmt0348425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05432344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06563058
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02463608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03076254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02883523
IRS990/LandBldgEquipCostOrOtherBssAmt05347131
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024246
IRS990/LessRentalExpensesGrp/RealAmt0331229
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/BOYAmt01124898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104993
IRS990/NetAssetsOrFundBalancesBOYAmt01968504
IRS990/NetAssetsOrFundBalancesEOYAmt02483795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-98536
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-98536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0233566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0597
IRS990/OccupancyGrp/ManagementAndGeneralAmt023456
IRS990/OccupancyGrp/TotalAmt024053
IRS990/OfficeExpensesGrp/FundraisingAmt02257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088751
IRS990/OfficeExpensesGrp/TotalAmt091008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011862
IRS990/OtherExpensesGrp/Desc0Misc Expense
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Admin Fee
IRS990/OtherExpensesGrp/FundraisingAmt01561
IRS990/OtherExpensesGrp/FundraisingAmt1166
IRS990/OtherExpensesGrp/FundraisingAmt21772
IRS990/OtherExpensesGrp/FundraisingAmt3-1957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-76971
IRS990/OtherExpensesGrp/TotalAmt062944
IRS990/OtherExpensesGrp/TotalAmt16708
IRS990/OtherExpensesGrp/TotalAmt25186
IRS990/OtherExpensesGrp/TotalAmt3-78928
IRS990/OtherLiabilitiesGrp/BOYAmt06349269
IRS990/OtherLiabilitiesGrp/EOYAmt07962239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Debt Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038482
IRS990/OtherSalariesAndWagesGrp/TotalAmt038482
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0847
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/RelatedOrExemptFuncIncomeAmt17259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021924
IRS990/PYInvestmentIncomeAmt0514467
IRS990/PYOtherExpensesAmt0654605
IRS990/PYOtherRevenueAmt079927
IRS990/PYProgramServiceRevenueAmt0550015
IRS990/PYRevenuesLessExpensesAmt078290
IRS990/PYSalariesCompEmpBnftPaidAmt0499318
IRS990/PYTotalExpensesAmt01175847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-98536
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt071250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0291057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0479482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0348425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01019228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02496928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0348425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01019228
IRS990ScheduleA/InvestmentIncomeCYPct00.23020
IRS990ScheduleA/InvestmentIncomePYPct00.30250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64900
IRS990ScheduleA/PublicSupportPY509Pct00.59300
IRS990ScheduleA/PublicSupportTotal509Amt02873720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066225

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,655,164
Liabilities
$8,171,369
Net assets
$2,483,795
Revenue
$933,237
Expenses
$651,512
Net income
$281,725
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