Civic Intelligence

Integrated Care Collaboration

990 • Fiscal year 2018 • EIN 31-1624871

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.ICC-CENTEX.ORG
8627 N Mopac No 300Austin, TX 78759

(512) 804-2090

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

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

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

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

87th percentile

$174,164

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$665,548

Down $55,630 (-7.7%) from 2017

Net Assets

Down

$241,473

Down $84,214 (-26%) from 2017

Liabilities

Up

$424,075

Up $28,584 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$1,659,845

Up $83,839 (+5.3%) from 2017

Expenses

Down

$1,744,059

Down $25,410 (-1.4%) from 2017

Net Income

Up

-$84,214

Up $109,249 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,895,815Liabilities 2011: $1,282,860Net Assets 2011: $2,612,9552011Assets 2012: $2,935,999Liabilities 2012: $768,334Net Assets 2012: $2,167,6652012Assets 2013: $2,105,716Liabilities 2013: $799,824Net Assets 2013: $1,305,8922013Assets 2014: $1,629,969Liabilities 2014: $559,840Net Assets 2014: $1,070,1292014Assets 2015: $1,481,429Liabilities 2015: $462,654Net Assets 2015: $1,018,7752015Assets 2016: $949,644Liabilities 2016: $430,494Net Assets 2016: $519,1502016Assets 2017: $721,178Liabilities 2017: $395,491Net Assets 2017: $325,6872017Assets 2018: $665,548Liabilities 2018: $424,075Net Assets 2018: $241,4732018Assets 2019: $513,128Liabilities 2019: $566,619Net Assets 2019: -$53,4912019Assets 2020: $368,875Liabilities 2020: $397,218Net Assets 2020: -$28,3432020Assets 2021: $304,595Liabilities 2021: $54,493Net Assets 2021: $250,1022021Assets 2022: $493,104Liabilities 2022: $188,177Net Assets 2022: $304,9272022Assets 2023: $1,985,472Liabilities 2023: $253,821Net Assets 2023: $1,731,6512023Assets 2024: $1,615,700Liabilities 2024: $307,483Net Assets 2024: $1,308,2172024

Highlighted filing

2018

Assets$665,548
Liabilities$424,075
Net Assets$241,473
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,123,6042011Expenses 2012: $3,360,0252012Revenue 2013: $2,539,089Expenses 2013: $3,400,862Net Income 2013: -$861,7732013Revenue 2014: $2,121,558Expenses 2014: $2,357,321Net Income 2014: -$235,7632014Revenue 2015: $2,142,619Expenses 2015: $2,193,973Net Income 2015: -$51,3542015Revenue 2016: $1,606,750Expenses 2016: $2,106,375Net Income 2016: -$499,6252016Revenue 2017: $1,576,006Expenses 2017: $1,769,469Net Income 2017: -$193,4632017Revenue 2018: $1,659,845Expenses 2018: $1,744,059Net Income 2018: -$84,2142018Revenue 2019: $1,655,037Expenses 2019: $1,950,001Net Income 2019: -$294,9642019Revenue 2020: $1,895,721Expenses 2020: $1,751,487Net Income 2020: $144,2342020Revenue 2021: $1,349,520Expenses 2021: $1,044,861Net Income 2021: $304,6592021Revenue 2022: $1,226,727Expenses 2022: $1,171,902Net Income 2022: $54,8252022Revenue 2023: $2,886,648Expenses 2023: $1,584,924Net Income 2023: $1,301,7242023Revenue 2024: $2,020,884Expenses 2024: $2,444,318Net Income 2024: -$423,4342024

Highlighted filing

2018

Revenue$1,659,845
Expenses$1,744,059
Net Income-$84,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,659,845
Mission and Program Overview

Mission

ICC is a nonprofit alliance of health care providers in Central Texas dedicated to the collection, analysis and sharing of health information with the goal of improving health care quality and cost efficiency across the continuum of care.

The icc is an alliance of health care safety net providers that work together to improve the efficiency and quality of health care services available for uninsured individuals in central texas (williamson, travis, and hays counties). Icc acts as a convener and incubator and is not a health provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$466,653$476,982▲ $10,329
Prepaid Expenses and Deferred Charges$89,071$97,409▲ $8,338
Accounts Receivable$7,908$55,648▲ $47,740
Cash and Non-Interest-Bearing Accounts$127,140$6,717▼ $120,423
Land, Buildings, and Equipment, Net$4,192$2,578▼ $1,614
Total Assets$721,178$665,548▼ $55,630
Other Assets Total$26,214$26,214→ $0
Liabilities
Deferred Revenue$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$95,491$124,075▲ $28,584
Total Liabilities$395,491$424,075▲ $28,584
Net Assets / Fund Balance
Unrestricted Net Assets$325,687$241,473▼ $84,214
Total Net Assets Fund Balance$325,687$241,473▼ $84,214
Total Liabilities and Net Assets / Fund Balance$721,178$665,548▼ $55,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,578$3,130,870$3,133,448
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jarrod KnoxSenior Developer ArchitectFT$140,023$140,023
Stephanie DozierSenior Business Data AnalyFT$114,081$114,081
Tony NelsonDirector, Hie Operations &FT$109,791$109,791

Board Members and Trustees

NameTitle
John ClarkBoard Chair & Director
David EvansBoard Vice Chair & Directo
Earl MaxwellBoard Treasurer & Director
Anjum KhurshidDirector
Ryan LeslieDirector
Edie MorrisExecutive Director & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Employer FlexiblePayroll8134 EXCHANGE DRIVE, Austin, TX 78754$830,194
Chancellor Mopac InvestmentRent7200 NORTH MOPAC EXPY STE 450, Austin, TX 78731$315,147
Integral CareReimbursement For Payroll And BenefitsPO BOX 3548, Austin, TX 78764$257,433
Quality Systems INCAnnual Licenses12301-B RIATA TRACE PARKWAY SUITE, Austin, TX 78727$220,908
Onramp Access LLCData Center909 LOCUST STREET SUITE 301, Des Moines, IA 50309$174,560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,659,516
Investment Income
$329
Other Revenue
$0
Change in Net Assets
$-84,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,659,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,082
Total Revenue per Audited Statements
$1,779,926
Total Revenue per Form 990
$1,659,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,880
Other Expenses$665,179
Total Fundraising Expense$23,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,609$282,124$17,421$971,154
Fees for Services Other$216,034--$216,034
Information Technology$196,434$4,600-$201,034
Other Employee Benefits$64,963$40,137$2,626$107,726
Occupancy$84,254--$84,254
Office Expenses$24,872$47,951$2,983$75,806
Insurance$43,164$12,311-$55,475
Fees for Services Accounting-$19,000-$19,000
Fees for Services Legal-$9,920-$9,920
Depreciation Depletion-$3,181-$3,181
Travel$475--$475
Total Functional Expenses$1,301,805$419,224$23,030$1,744,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,864,140
Expenses per Audited Statements$1,744,058
Total Expenses per Form 990$1,744,058
Expenses Not Reported on Form 990$120,082
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, who are the safety net providers belonging to the alliance.”

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

“Form 990 is reviewed by the board treasurer and is later presented at the next board meeting for approval.”

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

“The officers, director and key employees are required annually to submit a signed statement affirming that the policy has been reviewed and complied with.”

Form 990, Part VI, Section B, Line 15

“The board evaluates and approves all new employees' salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on request.”

Form 990, Part VII, Page 7

“Icc personnel are paid through lonestar circle of care (through 2/28/15), employer flexible and austin travis county integral care via a contractual arrangement between the entities. All salaries and benefits are paid by lonestar circle of care, employer flexible and austin travis county integral care and are then invoiced to icc. When icc pays these invoices, the expenses are coded to the appropriate accounts such as salary expense and benefit expense. Icc does not issue w-2's or a w-3; all are issued through lonestar circle of care, employer flexible and austin travis county integral care. However, compensation for the executive director and employees paid over $100,000 are being reflected in column (e).”

Filing and Contact Details

Filer

Filer Name
Integrated Care Collaboration
EIN
31-1624871
Phone
5128042090
Address
8627 N MOPAC NO 300, AUSTIN, TX 78759

Signing Officer

Name
Edie L Morris
Title
Executive Director & CFO
Phone
5128042090
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie L Morris
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4210 SPICEWOOD SPRINGS RD SUITE 108, AUSTIN, TX 78759
Preparer
Lisa a Matthews
Phone
5123461880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mirth fees: program service expenses 214,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,284. Other professional fees: program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750.”

Financial Statement Notes

PART X, LINE 2:

“Footnote to financial statements regarding income tax status: icc qualifies as tax-exempt under section 501(c)(3) of the internal revenue code. Consequently, the accompanying financial statements do not reflect any provisions for income taxes. However, icc is subject to federal income tax on any unrelated business taxable income. Icc has taken no uncertain tax positions during or for the years ended december 31, 2018 and 2017. Icc continually evaluates the tax effects of expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. In addition, icc's tax returns for the last four years remain subject to examination by the irs for which icc could be liable.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124075
IRS990/AccountsReceivableGrp/BOYAmt07908
IRS990/AccountsReceivableGrp/EOYAmt055648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ICC IS AN ALLIANCE OF HEALTH CARE SAFETY NET PROVIDERS THAT WORK TOGETHER TO IMPROVE THE EFFICIENCY AND QUALITY OF HEALTH CARE SERVICES AVAILABLE FOR UNINSURED INDIVIDUALS IN CENTRAL TEXAS (WILLIAMSON, TRAVIS, AND HAYS COUNTIES). ICC ACTS AS A CONVENER AND INCUBATOR AND IS NOT A HEALTH PROVIDER.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EDIE MORRIS
IRS990/BooksInCareOfDetail/PhoneNum05128042090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08627 N MOPAC SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0127140
IRS990/CashNonInterestBearingGrp/EOYAmt06717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0830194
IRS990/ContractorCompensationGrp/CompensationAmt1315147
IRS990/ContractorCompensationGrp/CompensationAmt2257433
IRS990/ContractorCompensationGrp/CompensationAmt3220908
IRS990/ContractorCompensationGrp/CompensationAmt4174560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08134 EXCHANGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17200 NORTH MOPAC EXPY STE 450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 3548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312301-B RIATA TRACE PARKWAY SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4909 LOCUST STREET SUITE 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178731
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278764
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378727
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd450309
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EMPLOYER FLEXIBLE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHANCELLOR MOPAC INVESTMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INTEGRAL CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3QUALITY SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ONRAMP ACCESS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PAYROLL
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2REIMBURSEMENT FOR PAYROLL AND BENEFITS
IRS990/ContractorCompensationGrp/ServicesDesc3ANNUAL LICENSES
IRS990/ContractorCompensationGrp/ServicesDesc4DATA CENTER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0329
IRS990/CYOtherExpensesAmt0665179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01659516
IRS990/CYRevenuesLessExpensesAmt0-84214
IRS990/CYSalariesCompEmpBnftPaidAmt01078880
IRS990/CYTotalExpensesAmt01744059
IRS990/CYTotalFundraisingExpenseAmt023030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01659845
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0300000
IRS990/DeferredRevenueGrp/EOYAmt0300000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03181
IRS990/DepreciationDepletionGrp/TotalAmt03181
IRS990/Desc0ICARE SYSTEM/HEALTH INFORMATION TECHNOLOGY: ICC OWNS, MAINTAINS, AND OPERATES A REGIONAL HIE CALLED THE ICARE SYSTEM. THE SYSTEM ALLOWS ICC AND ITS MEMBERS TO:-ACHIEVE MEANINGFUL USE STANDARDS BY MAXIMIZING MEMBER OPPORTUNITIES TO DEMONSTRATE MEANINGFUL USE OF INFORMATION EXCHANGE, CARE COORDINATION AND PUBLIC HEALTH PARTICIPATION THROUGH HIE.-EXPAND AND ENHANCE CARE COORDINATION PROGRAMS.-IMPROVE HEALTH OUTCOMES AND COMMUNITY HEALTH.-EXPAND AND ENHANCE RESEARCH AND EVALUATION CAPABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01070714
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019000
IRS990/FeesForServicesAccountingGrp/TotalAmt019000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09920
IRS990/FeesForServicesLegalGrp/TotalAmt09920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0216034
IRS990/FeesForServicesOtherGrp/TotalAmt0216034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANJUM KHURSHID
IRS990/Form990PartVIISectionAGrp/PersonNm5EDIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JARROD KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE DOZIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5174164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6109791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7140023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8114081
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR & DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, HIE OPERATIONS &
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DEVELOPER ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR BUSINESS DATA ANALY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01659845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04600
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196434
IRS990/InformationTechnologyGrp/TotalAmt0201034
IRS990/InsuranceGrp/ManagementAndGeneralAmt012311
IRS990/InsuranceGrp/ProgramServicesAmt043164
IRS990/InsuranceGrp/TotalAmt055475
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03130870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02578
IRS990/LandBldgEquipCostOrOtherBssAmt03133448
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ICC IS AN ALLIANCE OF HEALTH CARE SAFETY NET PROVIDERS THAT WORK TOGETHER TO IMPROVE THE EFFICIENCY AND QUALITY OF HEALTH CARE SERVICES AVAILABLE FOR UNINSURED INDIVIDUALS IN CENTRAL TEXAS (WILLIAMSON, TRAVIS, AND HAYS COUNTIES). ICC ACTS AS A CONVENER AND INCUBATOR AND IS NOT A HEALTH PROVIDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0325687
IRS990/NetAssetsOrFundBalancesEOYAmt0241473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084254
IRS990/OccupancyGrp/TotalAmt084254
IRS990/OfficeExpensesGrp/FundraisingAmt02983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047951
IRS990/OfficeExpensesGrp/ProgramServicesAmt024872
IRS990/OfficeExpensesGrp/TotalAmt075806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026214
IRS990/OtherAssetsTotalGrp/EOYAmt026214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097409
IRS990/PrincipalOfficerNm0EDIE L MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01510095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01510095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149421
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER ANALYTICS TO SUPPORT COMMUNITY COLLABORATION: ICARE INCLUDES A ROBUST DATA WAREHOUSE AND ANALYTICS SOLUTION THAT FACILITATES PERFORMANCE-BASED OUTCOMES AND VALIDATED PATIENT INFORMATION WHICH DRIVES EVIDENCE-BASED PROGRAMS. THE SOLUTION ALSO SUPPORTS COMMUNITY HEALTH RESEARCH BY TRACKING POPULATION CARE PATTERNS, MEASURING EFFECTS OF PUBLIC POLICY CHANGES AND IDENTIFYING HEALTHCARE UTILIZATION PATTERNS. ICC ANALYTICS PROVIDE VALUABLE DATA THAT HELPS TO INCREASE ACCESS TO CARE, IMPROVE CARE COORDINATION AND PROVIDE MORE EFFICIENT AND APPROPRIATE CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294618
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS AND COMMUNITY COLLABORATION: ICC FACILITATES COMMUNITY BASED ENROLLMENT FOR INCREASED ACCESS AND COMMUNITY INTEGRATION. ICC MEMBERS HAVE ACCESS TO A COMMON ELIGIBILITY PROGRAM, MEDICAIDER, THROUGH WHICH PATIENTS ARE SCREENED FOR ELIGIBILITY FOR THIRD PARTY FUNDING AND FEDERAL, STATE AND LOCAL HEALTH COVERAGE PROGRAMS. THE PATIENT PRESCRIPTION ASSISTANCE PROGRAM (PPAP) IS ALSO AVAILABLE TO MEMBERS. THIS PROGRAM ACTIVITY STOPPED THE END OF 2014.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt0684605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01575585
IRS990/PYRevenuesLessExpensesAmt0-193463
IRS990/PYSalariesCompEmpBnftPaidAmt01084864
IRS990/PYTotalExpensesAmt01769469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01576006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01364898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08756816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.54250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt0465805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120082
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120082
IRS990ScheduleD/EquipmentGrp/BookValueAmt02578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03130870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03133448
IRS990ScheduleD/ExpensesNotReportedAmt0120082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01744058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0120082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01659844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE TO FINANCIAL STATEMENTS REGARDING INCOME TAX STATUS: ICC QUALIFIES AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISIONS FOR INCOME TAXES. HOWEVER, ICC IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. ICC HAS TAKEN NO UNCERTAIN TAX POSITIONS DURING OR FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. ICC CONTINUALLY EVALUATES THE TAX EFFECTS OF EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. IN ADDITION, ICC'S TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR WHICH ICC COULD BE LIABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02578
IRS990ScheduleD/TotalExpensesPerForm990Amt01744058
IRS990ScheduleD/TotalRevenuePerForm990Amt01659844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01779926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864140
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDIE MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174164
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, WHO ARE THE SAFETY NET PROVIDERS BELONGING TO THE ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD TREASURER AND IS LATER PRESENTED AT THE NEXT BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTOR AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SUBMIT A SIGNED STATEMENT AFFIRMING THAT THE POLICY HAS BEEN REVIEWED AND COMPLIED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATES AND APPROVES ALL NEW EMPLOYEES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MIRTH FEES: PROGRAM SERVICE EXPENSES 214,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,284. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ICC PERSONNEL ARE PAID THROUGH LONESTAR CIRCLE OF CARE (THROUGH 2/28/15), EMPLOYER FLEXIBLE AND AUSTIN TRAVIS COUNTY INTEGRAL CARE VIA A CONTRACTUAL ARRANGEMENT BETWEEN THE ENTITIES. ALL SALARIES AND BENEFITS ARE PAID BY LONESTAR CIRCLE OF CARE, EMPLOYER FLEXIBLE AND AUSTIN TRAVIS COUNTY INTEGRAL CARE AND ARE THEN INVOICED TO ICC. WHEN ICC PAYS THESE INVOICES, THE EXPENSES ARE CODED TO THE APPROPRIATE ACCOUNTS SUCH AS SALARY EXPENSE AND BENEFIT EXPENSE. ICC DOES NOT ISSUE W-2'S OR A W-3; ALL ARE ISSUED THROUGH LONESTAR CIRCLE OF CARE, EMPLOYER FLEXIBLE AND AUSTIN TRAVIS COUNTY INTEGRAL CARE. HOWEVER, COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES PAID OVER $100,000 ARE BEING REFLECTED IN COLUMN (E).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, PAGE 7
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721178
IRS990/TotalAssetsEOYAmt0665548
IRS990/TotalAssetsGrp/BOYAmt0721178
IRS990/TotalAssetsGrp/EOYAmt0665548
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01301805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01744059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395491
IRS990/TotalLiabilitiesEOYAmt0424075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$665,548
Liabilities
$424,075
Net assets
$241,473
Revenue
$1,659,845
Expenses
$1,744,059
Net income
-$84,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$2.02$2.44$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.73$2.89$1.58$1.30
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$1.23$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.35$1.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.03$1.90$1.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.05$1.66$1.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.24$1.66$1.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.33$1.58$1.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$1.61$2.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.14$2.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$2.12$2.36$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.80$1.31$2.54$3.40$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.77$2.17$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.28$2.61$2.12