Civic Intelligence

Central Clinic Inc.

990 • Fiscal year 2020 • EIN 31-0552288

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

0.78x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

17.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$75,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,278,329

Up $2,513,380 (+21%) from 2019

Net Assets

Up

$3,099,313

Up $138,926 (+4.7%) from 2019

Liabilities

Up

$11,179,016

Up $2,374,454 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$649,268

Down $24,035 (-3.6%) from 2019

Expenses

Up

$910,406

Up $263,377 (+41%) from 2019

Net Income

Down

-$261,138

Down $287,412 (-1094%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$14,278,329
Liabilities$11,179,016
Net Assets$3,099,313
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$649,268
Expenses$910,406
Net Income-$261,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,633,648
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$7,448,621$8,050,083▲ $601,462
Cash and Non-Interest-Bearing Accounts$1,479,181$3,485,155▲ $2,005,974
Land, Buildings, and Equipment, Net$2,823,194$2,740,626▼ $82,568
Pledges and Grants Receivable$3,494--
Accounts Receivable$9,817$3,150▼ $6,667
Prepaid Expenses and Deferred Charges$642$-685▼ $1,327
Total Assets$11,764,949$14,278,329▲ $2,513,380
Liabilities
Other Liabilities$8,589,029$10,942,996▲ $2,353,967
Accounts Payable and Accrued Expenses$114,140$138,227▲ $24,087
Mortgage Notes Payable Secured by Investment Property$101,393$97,793▼ $3,600
Total Liabilities$8,804,562$11,179,016▲ $2,374,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,960,387$3,099,313▲ $138,926
Total Net Assets Fund Balance$2,960,387$3,099,313▲ $138,926
Total Liabilities and Net Assets / Fund Balance$11,764,949$14,278,329▲ $2,513,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,338,196$2,213,598$4,551,794
Other Land Buildings$17$408,688$408,705
Land$386,669-$386,669
Equipment$15,744$340,114$355,858
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Walter S SmitsonCEOFT$75,000$75,000
Kathleen R FieldsCFOFT$21,127$21,127

Board Members and Trustees

NameTitle
Greg PowerChairperson
Season HuffFinance Chair
Jim AndersonMember
Kay C FrenchMember
Lorraine MaguireMember
Marjorie MotchMember
Mary Ellen CodyMember
Matthew DonthnierMember
Ron HitzlerMember
Scott RubensteinMember
Michael ChaneyMember-Enter 6/1/2019
Judge Jody LuebbersMember-Left 6/1/2019
Grace PennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,620
Program Service Revenue
$549,524
Investment Income
$-26,428
Other Revenue
$74,552
All Other Contributions
$51,620
Change in Net Assets
$-261,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$561,347
Total Revenue per Audited Statements
$1,210,615
Total Revenue per Form 990
$649,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,127
Salaries, Compensation, and Employee Benefits$255,672
Total Fundraising Expense$36,718
Professional Fundraising Fees$17,906
Grants and Similar Amounts Paid$15,701

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$244,964$6,230$251,194
Other Salaries and Wages-$237,327$6,035$243,362
Office Expenses-$108,991$2,772$111,763
Fees for Services Other-$76,586$2,655$79,241
Fees for Service Investment Mgmnt Fees-$27,822-$27,822
Fees for Services Legal-$23,139$588$23,727
Occupancy-$20,230$514$20,744
Fees for Services Professional Fundraising--$17,906$17,906
Grants to Domestic Individuals$15,701--$15,701
Travel-$15,277$388$15,665
Fees for Services Accounting-$12,336$314$12,650
Other Employee Benefits-$12,005$305$12,310
Insurance-$11,382$289$11,671
Other Expenses$118,238$5,915$150$6,065
All Other Expenses-$-97,820$-2,485$-100,305
Total Functional Expenses$133,939$739,749$36,718$910,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,071,689
Expenses per Audited Statements$910,406
Total Expenses per Form 990$910,406
Expenses Not Reported on Form 990$161,283
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,906
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$8,663,453
Payroll Protection Program Loan$2,273,680
Interfund Payable$408,622
Tax Deferred Annuity - WSS$242,403
Interfund Receivable$-645,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Smitson
Formed
1987
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
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 XI, line 9:

“Change in curtailment -11,168.”

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 161,283. Change in Curtailment -11,168.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 161,283.”

Raw XML AppendixShowing 400 of 623 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0289
IRS990/InsuranceGrp/ManagementAndGeneralAmt011382
IRS990/InsuranceGrp/TotalAmt011671
IRS990/InvestmentIncomeGrp/ExclusionAmt0150097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07448621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08050083
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02962400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02823194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02740626
IRS990/LandBldgEquipCostOrOtherBssAmt05703026
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0239213
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0583884
IRS990/LessRentalExpensesGrp/RealAmt0161283
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/BOYAmt0101393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097793
IRS990/NetAssetsOrFundBalancesBOYAmt02960387
IRS990/NetAssetsOrFundBalancesEOYAmt03099313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-176525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-176525
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0411232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02960387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03099313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0514
IRS990/OccupancyGrp/ManagementAndGeneralAmt020230
IRS990/OccupancyGrp/TotalAmt020744
IRS990/OfficeExpensesGrp/FundraisingAmt02772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108991
IRS990/OfficeExpensesGrp/TotalAmt0111763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11168
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012310
IRS990/OtherExpensesGrp/Desc0Program rental expenses
IRS990/OtherExpensesGrp/Desc1Misc Expense
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/FundraisingAmt1446
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25915
IRS990/OtherExpensesGrp/ProgramServicesAmt0118238
IRS990/OtherExpensesGrp/TotalAmt0118238
IRS990/OtherExpensesGrp/TotalAmt124649
IRS990/OtherExpensesGrp/TotalAmt218003
IRS990/OtherExpensesGrp/TotalAmt36065
IRS990/OtherLiabilitiesGrp/BOYAmt08589029
IRS990/OtherLiabilitiesGrp/EOYAmt010942996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherRevenueMiscGrp/ExclusionAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243362
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-685
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/RelatedOrExemptFuncIncomeAmt13524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016664
IRS990/PYInvestmentIncomeAmt0135617
IRS990/PYOtherExpensesAmt0529042
IRS990/PYOtherRevenueAmt0-90769
IRS990/PYProgramServiceRevenueAmt0553136
IRS990/PYRevenuesLessExpensesAmt026274
IRS990/PYSalariesCompEmpBnftPaidAmt079992
IRS990/PYTotalExpensesAmt0647029
IRS990/PYTotalProfFndrsngExpnsAmt021331
IRS990/PYTotalRevenueAmt0673303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074457
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt071250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0291057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0453582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0385837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0348425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01251209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0549524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0553136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0551515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02757449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0385837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0348425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01251209
IRS990ScheduleA/InvestmentIncomeCYPct00.26270
IRS990ScheduleA/InvestmentIncomePYPct00.24010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63810
IRS990ScheduleA/PublicSupportPY509Pct00.65360
IRS990ScheduleA/PublicSupportTotal509Amt03039558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0291057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0453582
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0703994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0899804

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,278,329
Liabilities
$11,179,016
Net assets
$3,099,313
Revenue
$649,268
Expenses
$910,406
Net income
-$261,138
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