Civic Intelligence

Physicians Care Connection

990 • Fiscal year 2018 • EIN 31-1373719

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.PCCHEALTH.ORG

Refreshing map…

1390 Dublin RoadColumbus, OH 43215

(614) 240-7410

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$266,531

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$938,471

Up $58,746 (+6.7%) from 2017

Net Assets

Up

$568,089

Up $27,943 (+5.2%) from 2017

Liabilities

Up

$370,382

Up $30,803 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$1,777,871

Up $96,001 (+5.7%) from 2017

Expenses

Up

$1,749,928

Up $144,967 (+9.0%) from 2017

Net Income

Down

$27,943

Down $48,966 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $572,874Liabilities 2012: $112,082Net Assets 2012: $460,7922012Assets 2013: $603,415Liabilities 2013: $108,276Net Assets 2013: $495,1392013Assets 2014: $627,924Liabilities 2014: $118,290Net Assets 2014: $509,6342014Assets 2016: $760,432Liabilities 2016: $297,195Net Assets 2016: $463,2372016Assets 2017: $879,725Liabilities 2017: $339,579Net Assets 2017: $540,1462017Assets 2018: $938,471Liabilities 2018: $370,382Net Assets 2018: $568,0892018Assets 2019: $812,864Liabilities 2019: $383,033Net Assets 2019: $429,8312019Assets 2020: $1,138,371Liabilities 2020: $678,708Net Assets 2020: $459,6632020Assets 2021: $1,377,332Liabilities 2021: $925,738Net Assets 2021: $451,5942021Assets 2022: $1,109,334Liabilities 2022: $562,178Net Assets 2022: $547,1562022Assets 2024: $1,599,454Liabilities 2024: $687,949Net Assets 2024: $911,5052024

Highlighted filing

2018

Assets$938,471
Liabilities$370,382
Net Assets$568,089
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,065,9272012Revenue 2013: $1,160,930Expenses 2013: $1,126,583Net Income 2013: $34,3472013Revenue 2014: $1,208,833Expenses 2014: $1,194,338Net Income 2014: $14,4952014Revenue 2016: $1,375,763Expenses 2016: $1,501,533Net Income 2016: -$125,7702016Revenue 2017: $1,681,870Expenses 2017: $1,604,961Net Income 2017: $76,9092017Revenue 2018: $1,777,871Expenses 2018: $1,749,928Net Income 2018: $27,9432018Revenue 2019: $1,675,172Expenses 2019: $1,813,431Net Income 2019: -$138,2592019Revenue 2020: $1,881,590Expenses 2020: $1,951,758Net Income 2020: -$70,1682020Revenue 2021: $3,344,738Expenses 2021: $3,352,808Net Income 2021: -$8,0702021Revenue 2022: $4,547,157Expenses 2022: $4,451,595Net Income 2022: $95,5622022Revenue 2024: $4,035,573Expenses 2024: $3,496,613Net Income 2024: $538,9602024

Highlighted filing

2018

Revenue$1,777,871
Expenses$1,749,928
Net Income$27,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,777,871
Mission and Program Overview

Mission

Physicians and other experts dedicated to optimizing the health of those most vulnerable in central ohio.

Pcc coordinates care for vulnerable adults in central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,014$715,555▲ $87,541
Accounts Receivable$87,500$122,950▲ $35,450
Prepaid Expenses and Deferred Charges$98,246$50,951▼ $47,295
Land, Buildings, and Equipment, Net$65,965$49,015▼ $16,950
Total Assets$879,725$938,471▲ $58,746
Liabilities
Deferred Revenue$221,830$262,510▲ $40,680
Accounts Payable and Accrued Expenses$100,141$90,757▼ $9,384
Other Liabilities$17,608$17,115▼ $493
Total Liabilities$339,579$370,382▲ $30,803
Net Assets / Fund Balance
Unrestricted Net Assets$477,646$568,089▲ $90,443
Temporarily Rstr Net Assets$62,500$0▼ $62,500
Total Net Assets Fund Balance$540,146$568,089▲ $27,943
Total Liabilities and Net Assets / Fund Balance$879,725$938,471▲ $58,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,431$183,927$221,358
Equipment$11,584$51,442$63,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$270,955$27,961▲ $1,322-$297,940
2017$226,627$36,733▲ $10,170$510$270,955
2016$282,499$37,260▲ $8,218-$226,627
2015$336,287$18,984▲ $4,885-$282,499
2014$447,104$27,405▲ $24,495-$336,286
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isi IkharebaExecutive DirectorFT$125,884$20,457$146,341
Cregg Ashcraft MdMedical DirectorPT$54,397-$54,397

Board Members and Trustees

NameTitle
Mrunal Shah MdPast President
Francis Blais DoPresident
Robert Balchick MdVice President
Allen MosserTrustee
Brian PiersonTrustee
Debra WrightcnpTrustee
Heather SlatteryTrustee
Jaime Capestany RphTrustee
Lanla Conteh MdTrustee
Michael Langan MdTrustee
Monica HueckelTrustee
Parminder Bajwa MdTrustee
Shaun Rotenberg DmdTrustee
Teresa Long MdTrustee
Tracy DavidsonTrustee
Uma Ananth MdTrustee
Robert E Falcone MdCEO
Laurie HawkinsCFO
John LockwoodSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,227
Program Service Revenue
$263,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,097
Change in Net Assets
$27,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,079,978
Total Revenue per Audited Statements
$3,857,849
Total Revenue per Form 990
$1,777,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,404
Other Expenses$543,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,132$156,165-$935,297
Current Officers, Directors, Trustees, and Key Employees$153,723$30,811-$184,534
Office Expenses$140,958--$140,958
Fees for Services Other$93,911--$93,911
Occupancy$79,121$11,628-$90,749
Other Expenses$81,967$8,556-$90,523
Conferences and Meetings$62,907$3,960-$66,867
Payroll Taxes$55,077$11,039-$66,116
Depreciation Depletion$25,429$2,825-$28,254
Fees for Services Accounting-$25,550-$25,550
Pension Plan Contributions$10,551$2,115-$12,666
Other Employee Benefits$6,490$1,301-$7,791
Fees for Services Legal-$6,712-$6,712
Total Functional Expenses$1,489,266$260,662$0$1,749,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,829,906
Expenses Not Reported on Form 990$2,079,978
Expenses per Audited Statements$1,749,928
Total Expenses per Form 990$1,749,928
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$17,115
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Columbus medical association is the organization's sole member.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the authority to elect and remove directors.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the authority to elect and remove directors and approve changes in the by-laws and code of regulations. In addition the sole member has the authority to approve decisions such as dissolving the organization.”

Form 990, Part VI, Section B, Line 11B

“The return is provided to the board members for their review before the return is filed.”

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

“The organization annually sends a disclosure form to all directors, officers, and key employees requiring them to disclose any conflicts of interest. Those conflicts are then addressed by the board. Voting and participation restrictions are imposed on those with any conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization performs compensation reviews. The ceo review is handled by the columbus medical association foundation board and the ceo evaluation committee. The ceo has an employment contract and it was last update in 2017. The ceo reviews the compensation for all staff. The ceo establishes compensation based on inflation rates, an independent compensation consultant, compensation surveys and studys and approval by the joint finance committee and the board. The outside review is conducted every three years and the last one was in 2018.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Physicians Care Connection
EIN
31-1373719
Phone
6142407410
Address
1390 DUBLIN ROAD, COLUMBUS, OH 43215
Doing Business As
Physicians Free Clinic

Signing Officer

Name
Robert Falcone
Title
CEO
Phone
6142407410
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Falcone
Formed
1993
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
36
Volunteers
1,175

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Line XII, Line 2C

“The treasurers of the filing organization and its related entities are members of the joint finance committee. This committee makes decisions concerning the selection of the independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowments are held and adminstered by columbus medical association foundation to support the exempt purpose of physician care connection.”

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IRS990/Desc0PHYSICIANS CARECONNECTION (PCC) IS A VOLUNTEER-BASED CHARITABLE ORGANIZATION COORDINATING MEDICAL CARE FOR PEOPLE WHO ARE VULNERABLE (LOW INCOME, UNINSURED, UNDERINSURED, UNDERSERVED, AND DOCUMENTED/UNDOCUMENTED IMMIGRANTS) IN CENTRAL OHIO. PCC IS THE UMBRELLA ORGANIZATION FOR PHYSICIANS FREE CLINIC, THE COLORECTAL CANCER SCREENING INITIATIVE, THE EYE HEALTH INITIATIVE, DENTIST CARECONNECTION, AND STEPONE FOR A HEALTHY PREGNANCY. PCC'S NETWORK OF COMMUNITY PARTNERS INCLUDES PRIMARY CARE PHYSICIANS, SUBSPECIALISTS, DENTISTS, AND NURSES AND 13 HOSPITALS. THE KEY TO OUR SUCCESS IS CARE COORDINATION. OUR APPROACH TO CARE COORDINATION IS PATIENT CENTERED, ADDRESSING THE COMPLEX HEALTH CARE NEEDS OF PATIENTS BY PROVIDING A WIDE RANGE OF APPROACHES THAT INTEGRATE THE PHYSICAL, BEHAVIORAL, AND SOCIAL NEEDS OF THE PERSON. THIS RESULTS IN INCREASED HEALTH STATUS, INCREASED ACCESS TO HEALTH SERVICES, AND A DECREASE IN EMERGENCY ROOM UTILIZATION. FOR EVERY $1 WE RECEIVE IN FUNDING, WE COORDINATE $5 IN CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm14LANLA CONTEH MD
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA HUECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAUN ROTENBERG DMD
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT E FALCONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20ISI IKHAREBA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt065965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049015
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHYSICIANS CARE CONNECTION IS DEDICATED TO OPTIMIZING THE HEALTH OF THOSE MOST VULNERABLE IN CENTRAL OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt079121
IRS990/OccupancyGrp/TotalAmt090749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140958
IRS990/OfficeExpensesGrp/TotalAmt0140958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07791
IRS990/OtherExpensesGrp/Desc0OTHER & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08556
IRS990/OtherExpensesGrp/ProgramServicesAmt081967
IRS990/OtherExpensesGrp/TotalAmt090523
IRS990/OtherLiabilitiesGrp/BOYAmt017608
IRS990/OtherLiabilitiesGrp/EOYAmt017115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011039
IRS990/PayrollTaxesGrp/ProgramServicesAmt055077
IRS990/PayrollTaxesGrp/TotalAmt066116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010551
IRS990/PensionPlanContributionsGrp/TotalAmt012666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050951
IRS990/PrincipalOfficerNm0ROBERT E FALCONE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
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IRS990/ProgramServiceRevenueGrp/Desc1OPTICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RECORDS REIMBURSEMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO DENTAL CARE CONTINUES TO BE A CHALLENGE AS UNTREATED DENTAL PROBLEMS CAN LEAD TO OR EXACERBATE SERIOUS HEALTH PROBLEMS. WE OPERATE A FREE DENTAL CLINIC ON THE 2ND, 3RD, AND 4TH MONDAY EVENINGS OF EACH MONTH. IN 2018, OUR VOLUNTEERS PERFORMED SINGLE TOOTH EXTRACTIONS, RESTORATIVE SERVICES (FILLINGS AND CLEANINGS), AND PROVIDED DENTURES FOR 323 PATIENTS. THE VALUE OF THIS CARE IS OVER $150,000. IF THESE PATIENTS HAD TO ACCESS THE EMERGENCY ROOM FOR THIS CARE, THE COMMUNITY COST WOULD BE OVER $325,000 AND ONLY PAIN CONTROL AND ANTIBIOTICS WOULD BE PROVIDED, NOT ADDRESSING THE PRIMARY DENTAL ISSUES AS THIS IS NOT PROVIDED IN ER'S (PER INFORMATION SHARED FROM THE CENTRAL OHIO HOSPITAL COUNCIL).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WE REDUCE BARRIERS TO ACCESSING CARE FOR LOW INCOME, UNINSURED PATIENTS BY SUBSIDIZING TRANSPORTATION SERVICES, MEDICAL INTERPRETERS, AUDIOLOGY AND OPTICAL SUPPLIES, AND ACCESS TO AFFORDABLE PRESCRIPTION MEDICATION. COORDINATION OF THESE SERVICES HAS LED TO A NO SHOW RATE FOR OFFICE VISITS OF LESS THAN 6%. TYPICAL NO SHOW RATES FOR THIS PATIENT POPULATION ARE OFTEN AS HIGH AS 30% (PER LARGE-SCALE NO SHOW PATTERNS AND DISTRIBUTIONS FOR CLINICAL OPERATIONAL RESEARCH; MICHAEL L. DAVIES, RACHEL M. GOFFMAN, JERROLD H. MAY, ROBERT J. MONTE, KERI L. RODRIGUEZ, YOUXU C. TJADER, DOMINIC L. VARGAS; HEALTHCARE (VAEL) 2016 MAR; 4 (1):15. PUBLISHED ONLINE 2016 FEB 16).
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVERY WEEK, MORE THAN THREE FAMILIES IN FRANKLIN COUNTY BURY A BABY BEFORE HIS OR HER FIRST BIRTHDAY. THAT IS MORE THAN 150 BABIES EVERY YEAR-THE EQUIVALENT TO FIVE KINDERGARTEN CLASSES-WHO DON'T LIVE LONG ENOUGH TO REALIZE THEIR FULL POTENTIAL. STEPONE FOR A HEALTHY PREGNANCY PROVIDES INFORMATION TO PREGNANT WOMEN REGARDING AVAILABLE PRENATAL OBSTETRIC CARE OPTIONS IN COLUMBUS AND FRANKLIN COUNTY. THE PROGRAM ALSO OFFERS REFERRALS TO PRENATAL APPOINTMENTS, FAMILY COACHING AND SUPPORT AND OTHER COMMUNITY RESOURCES. IN 2018, PCC CONNECTED OVER 3,799 WOMEN TO PRENATAL APPOINTMENTS.
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IRS990/PYOtherRevenueAmt0227740
IRS990/PYProgramServiceRevenueAmt0345
IRS990/PYRevenuesLessExpensesAmt076909
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IRS990/PYTotalExpensesAmt01604961
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IRS990/PYTotalRevenueAmt01681870
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0500000
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IRS990/RevenueAmt0263404
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$938,471
Liabilities
$370,382
Net assets
$568,089
Revenue
$1,777,871
Expenses
$1,749,928
Net income
$27,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.69$0.91$4.04$3.50$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.56$0.55$4.55$4.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.93$0.45$3.34$3.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.68$0.46$1.88$1.95$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.38$0.43$1.68$1.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.57$1.78$1.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$1.68$1.60$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$1.38$1.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$1.21$1.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.50$1.16$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$1.07