Civic Intelligence

The Camellia Foundation Inc.

990 • Fiscal year 2019 • EIN 31-1692697

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.CAMELLIAFOUNDATION.ORG

Refreshing map…

6575 Black Thorne CoveMemphis, TN 38119-5505

(901) 753-0423

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$234,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,523,536

Up $157,679 (+12%) from 2018

Net Assets

Up

$1,344,568

Up $134,962 (+11%) from 2018

Liabilities

Up

$178,968

Up $22,717 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Up

$4,293,432

Up $1,121 (+0.0%) from 2018

Expenses

Up

$4,243,743

Up $322,505 (+8.2%) from 2018

Net Income

Down

$49,689

Down $321,384 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $294,095Liabilities 2010: $0Net Assets 2010: $294,0952010Assets 2012: $460,369Liabilities 2012: $31,954Net Assets 2012: $428,4152012Assets 2015: $1,206,387Liabilities 2015: $291,906Net Assets 2015: $914,4812015Assets 2016: $965,393Liabilities 2016: $194,167Net Assets 2016: $771,2262016Assets 2017: $969,807Liabilities 2017: $112,362Net Assets 2017: $857,4452017Assets 2018: $1,365,857Liabilities 2018: $156,251Net Assets 2018: $1,209,6062018Assets 2019: $1,523,536Liabilities 2019: $178,968Net Assets 2019: $1,344,5682019Assets 2020: $1,780,643Liabilities 2020: $64,045Net Assets 2020: $1,716,5982020Assets 2021: $1,181,110Liabilities 2021: $253,915Net Assets 2021: $927,1952021Assets 2022: $1,695,882Liabilities 2022: $774,956Net Assets 2022: $920,9262022Assets 2024: $1,631,240Liabilities 2024: $796,255Net Assets 2024: $834,9852024

Highlighted filing

2019

Assets$1,523,536
Liabilities$178,968
Net Assets$1,344,568
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $88,1962010Expenses 2012: $1,040,1552012Revenue 2015: $3,306,206Expenses 2015: $3,462,891Net Income 2015: -$156,6852015Revenue 2016: $3,905,236Expenses 2016: $4,048,490Net Income 2016: -$143,2542016Revenue 2017: $3,695,030Expenses 2017: $3,608,811Net Income 2017: $86,2192017Revenue 2018: $4,292,311Expenses 2018: $3,921,238Net Income 2018: $371,0732018Revenue 2019: $4,293,432Expenses 2019: $4,243,743Net Income 2019: $49,6892019Revenue 2020: $5,522,139Expenses 2020: $5,088,858Net Income 2020: $433,2812020Revenue 2021: $5,773,841Expenses 2021: $6,558,062Net Income 2021: -$784,2212021Revenue 2022: $6,562,049Expenses 2022: $6,568,320Net Income 2022: -$6,2712022Revenue 2024: $8,171,022Expenses 2024: $8,962,148Net Income 2024: -$791,1262024

Highlighted filing

2019

Revenue$4,293,432
Expenses$4,243,743
Net Income$49,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$4,306,941
Mission and Program Overview

Mission

To provide medical services and education for the benefit of underserved communities through supporting physician training programs and operating medical clinics, both locally & globally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598,380$776,176▲ $177,796
Investments in Publicly Traded Securities$282,629$373,808▲ $91,179
Land, Buildings, and Equipment, Net$78,535$148,999▲ $70,464
Accounts Receivable$313,565$142,575▼ $170,990
Prepaid Expenses and Deferred Charges$54,814$58,323▲ $3,509
Inventories for Sale or Use$36,056$21,622▼ $14,434
Loans From Officers Directors$39,160$2,150▼ $37,010
Other Notes and Loans Receivable, Net$1,878$2,033▲ $155
Total Assets$1,365,857$1,523,536▲ $157,679
Liabilities
Accounts Payable and Accrued Expenses$117,091$176,818▲ $59,727
Total Liabilities$156,251$178,968▲ $22,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,209,606$1,344,568▲ $134,962
Total Net Assets Fund Balance$1,209,606$1,344,568▲ $134,962
Total Liabilities and Net Assets / Fund Balance$1,365,857$1,523,536▲ $157,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,688$188,617$319,305
Leasehold Improvements$18,311$13,066$31,377
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ikechukwu Emereuwaonu--$234,000$10,660$244,660
Ikechukwu EmereuwaonuPhysicianFT$234,000-$234,000
Tiffany M MeadorPhysicianFT$181,500-$181,500
Tiffany M Meador--$177,000$4,500$181,500
Deborah S Roquiz--$147,000$24,689$171,689
Deborah S RoquizPhysicianFT$169,589-$169,589
Sheena DoverPhysicianFT$102,687-$102,687

Board Members and Trustees

NameTitle
Camellia Rodney RnPresident
Anthony LopesDirector
Joe Ventimiglia PhdDirector
Lee Berkenstock MdDirector
Perry Rothrock MdDirector
Luis GarciaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,851
Program Service Revenue
$3,315,867
Investment Income
$9,714
Other Revenue
$0
All Other Contributions
$516,348
Change in Net Assets
$49,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies8,140$451,503Doses/prices Listed on Packing Slips
Total Noncash Contributions8,140$451,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,293,432
Revenue Not Reported on Form 990
$85,277
Total Revenue per Audited Statements
$4,378,709
Total Revenue per Form 990
$4,293,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,631,743
Other Expenses$1,475,881
Grants and Similar Amounts Paid$136,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,349$0$0$2,376,349
Office Expenses$202,550$1,489$0$204,039
Payroll Taxes$184,873$0$0$184,873
Occupancy$160,981$0$0$160,981
Insurance$105,053$0$0$105,053
Grants to Domestic Orgs$104,752--$104,752
Information Technology$84,450$0$0$84,450
Conferences and Meetings$66,468$14,932$0$81,400
Other Employee Benefits$46,013$0$0$46,013
Fees for Services Accounting$18,383$14,242$0$32,625
Depreciation Depletion$27,663$553$0$28,216
Pension Plan Contributions$24,508$0$0$24,508
Other Expenses$21,731$558$0$22,289
Foreign Grants$20,467--$20,467
Travel$15,394$1,648$0$17,042
Fees for Services Other$15,030$0$0$15,030
Fees for Services Management$14,697$0$0$14,697
Advertising$1,972$12,279$0$14,251
Grants to Domestic Individuals$10,900--$10,900
Fees for Service Investment Mgmnt Fees$0$3,421$0$3,421
Fees for Services Legal$721$745$0$1,466
Total Functional Expenses$4,192,939$50,804$0$4,243,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,243,747
Expenses per Audited Statements$4,243,743
Total Expenses per Form 990$4,243,743
Expenses Not Reported on Form 990$4
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Obmedicos PllcChattanooga, TN-SCH L PART III 1-3(e)-

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Husband of PresidentRent of Medical Equipment/clinic SpaceNo$102,000
-Owned by Former OfficerSee 990 Sch L Part IiiNo$98,977

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,160$2,150▼ $37,010
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camellia Foundation Inc
EIN
31-1692697
Phone
9017530423
Address
6575 BLACK THORNE COVE, MEMPHIS, TN 38119-5505

Signing Officer

Name
Camellia Rodney
Title
President
Phone
9017530423
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camellia Rodney
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
0

Preparer

Firm
Elizabeth Oakes Menendez CPA
Address
3223 S Silverwind Cv, Memphis, TN 38125
Preparer
Elizabeth Oakes Menendez CPA
Phone
6624704428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews and approves 990 prior to its filing”

Pt VI, Line 12C

“Conflict of interest policy is given to each board member annually”

Pt VI, Line 12C

“Conflict of interest questionnaire is completed annually, as appropriate”

Pt VI, Line 19

“Available upon written request.”

Financial Statement Notes

Pt XI, Line 2D

“ROUNDING”

Pt XII, Line 2D

“ROUNDING”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148999
IRS990/LandBldgEquipCostOrOtherBssAmt0350682
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02150
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL SERVICES AND EDUCATION FOR THE BENEFIT OF UNDERSERVED COMMUNITIES THROUGH SUPPORTING PHYSICIAN TRAINING PROGRAMS AND OPERATING MEDICAL CLINICS, BOTH LOCALLY & GLOBALLY
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0160981
IRS990/OccupancyGrp/TotalAmt0160981
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202550
IRS990/OfficeExpensesGrp/TotalAmt0204039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046013
IRS990/OtherExpensesGrp/Desc0VACCINES/SUPPLIES/LAB FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3558
IRS990/OtherExpensesGrp/ProgramServicesAmt0674300
IRS990/OtherExpensesGrp/ProgramServicesAmt12452
IRS990/OtherExpensesGrp/ProgramServicesAmt213232
IRS990/OtherExpensesGrp/ProgramServicesAmt321731
IRS990/OtherExpensesGrp/TotalAmt0674300
IRS990/OtherExpensesGrp/TotalAmt12452
IRS990/OtherExpensesGrp/TotalAmt214169
IRS990/OtherExpensesGrp/TotalAmt322289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02376349
IRS990/OtherSalariesAndWagesGrp/TotalAmt02376349
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184873
IRS990/PayrollTaxesGrp/TotalAmt0184873
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024508
IRS990/PensionPlanContributionsGrp/TotalAmt024508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058323
IRS990/PrincipalOfficerNm0CAMELLIA RODNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT/GRANTOR MED SERV FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03315867
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DONATIONS OF FUNDS TO ORGANIZATIONS WHOSE PURPOSES ARE IN AGREEMENT WITH THE MISSION OF THE CAMELLIA FOUNDATION. PROVIDED FUNDS FOR PRESENTATIONS AND EXHIBITS SUPPORTING PHYSICIAN TRAINING PROGRAMS AT VARIOUS NATIONAL MEDICAL MEETINGS. PROVIDED FUNDS FOR MEDICAL EXPENSES FOR VARIOUS INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115652
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED BOTH FINANCIAL AND STAFF SUPPORT FOR FELLOWSHIP ROTATION AT THE CHRISTIAN MISSION HOSPITAL IN BENIN, NIGERIA. PRESENTED POINT OF CARE ULTRASOUND CURRICULUM TO CATHOLIC MEDICAL SCHOOL IN QUITO EQUADOR. DEVELOPED AN EXCHANGE STUDENT PROGRAM WITH LA PONTIFICIA CATOLICA UNIVERSIDAD SUPPORTING AN EQUADORIAN FAMILY PHYSICIAN \EXCHANGE STUDENT TO THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020467
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037245
IRS990/PYInvestmentIncomeAmt01627
IRS990/PYOtherExpensesAmt01230018
IRS990/PYProgramServiceRevenueAmt03505258
IRS990/PYRevenuesLessExpensesAmt0371073
IRS990/PYSalariesCompEmpBnftPaidAmt02653975
IRS990/PYTotalExpensesAmt03921238
IRS990/PYTotalRevenueAmt04292311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03315867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0967851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03359695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03315867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03505258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03246620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03248589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02831550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016147884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09824
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt019507579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04283718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04290684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03721338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03905405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03306434
IRS990ScheduleA/Total509Grp/TotalAmt019507579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019517403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319305
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesSubtotalAmt04243743
IRS990ScheduleD/LandGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,536
Liabilities
$178,968
Net assets
$1,344,568
Revenue
$4,293,432
Expenses
$4,243,743
Net income
$49,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.80$0.83$8.17$8.96$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.77$0.92$6.56$6.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.25$0.93$5.77$6.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.72$5.52$5.09$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$4.29$4.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$4.29$3.92$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.86$3.70$3.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.77$3.91$4.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.91$3.31$3.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.09