Civic Intelligence

Divine Mercy Care

990 • Fiscal year 2016 • EIN 34-1985248

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DIVINEMERCYCARE.ORG
4001 Fair Ridge Drive Ste 305Fairfax, VA 22030

(703) 934-5552

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$211,129

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$638,271

Up $192,241 (+43%) from 2015

Net Assets

Up

$187,377

Up $29,568 (+19%) from 2015

Liabilities

Up

$450,894

Up $162,673 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$3,154,108

Up $134,485 (+4.5%) from 2015

Expenses

Down

$3,013,702

Down $432,780 (-13%) from 2015

Net Income

Up

$140,406

Up $567,265 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $607,432Liabilities 2011: $425,000Net Assets 2011: $182,4322011Assets 2012: $506,172Liabilities 2012: $268,596Net Assets 2012: $237,5762012Assets 2013: $754,299Liabilities 2013: $269,165Net Assets 2013: $485,1342013Assets 2014: $827,672Liabilities 2014: $242,962Net Assets 2014: $584,7102014Assets 2015: $446,030Liabilities 2015: $288,221Net Assets 2015: $157,8092015Assets 2016: $638,271Liabilities 2016: $450,894Net Assets 2016: $187,3772016Assets 2017: $1,227,562Liabilities 2017: $953,964Net Assets 2017: $273,5982017Assets 2018: $1,407,536Liabilities 2018: $857,778Net Assets 2018: $549,7582018Assets 2019: $1,319,778Liabilities 2019: $824,487Net Assets 2019: $495,2912019Assets 2020: $1,828,097Liabilities 2020: $1,006,569Net Assets 2020: $821,5282020Assets 2021: $2,107,445Liabilities 2021: $804,522Net Assets 2021: $1,302,9232021Assets 2022: $1,225,762Liabilities 2022: $790,607Net Assets 2022: $435,1552022Assets 2023: $1,109,959Liabilities 2023: $530,839Net Assets 2023: $579,1202023Assets 2024: $1,058,548Liabilities 2024: $478,827Net Assets 2024: $579,7212024

Highlighted filing

2016

Assets$638,271
Liabilities$450,894
Net Assets$187,377
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,507,7262011Expenses 2012: $4,845,9882012Revenue 2013: $3,401,346Expenses 2013: $3,156,180Net Income 2013: $245,1662013Revenue 2014: $3,331,879Expenses 2014: $3,282,977Net Income 2014: $48,9022014Revenue 2015: $3,019,623Expenses 2015: $3,446,482Net Income 2015: -$426,8592015Revenue 2016: $3,154,108Expenses 2016: $3,013,702Net Income 2016: $140,4062016Revenue 2017: $3,064,513Expenses 2017: $2,980,437Net Income 2017: $84,0762017Revenue 2018: $3,912,543Expenses 2018: $3,688,264Net Income 2018: $224,2792018Revenue 2019: $3,718,750Expenses 2019: $3,761,883Net Income 2019: -$43,1332019Revenue 2020: $3,912,996Expenses 2020: $3,464,892Net Income 2020: $448,1042020Revenue 2021: $3,969,088Expenses 2021: $3,414,960Net Income 2021: $554,1282021Revenue 2022: $3,262,846Expenses 2022: $3,510,874Net Income 2022: -$248,0282022Revenue 2023: $3,854,881Expenses 2023: $3,707,751Net Income 2023: $147,1302023Revenue 2024: $3,159,875Expenses 2024: $3,166,819Net Income 2024: -$6,9442024

Highlighted filing

2016

Revenue$3,154,108
Expenses$3,013,702
Net Income$140,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,215,009
Mission and Program Overview

Mission

Our mission is to convey the healing presence of christ through excellent medical care which respects the consciences of patients and providers, serves the poor, and upholds the sanctity of life at all stages. We lovingly care for all patients, rich or poor, insured or uninsured, regardless of faith tradition, ethnicity, national origin or background.

To transform hearts through healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$103,105$258,919▲ $155,814
Cash and Non-Interest-Bearing Accounts$44,302$150,089▲ $105,787
Savings and Temporary Cash Investments$55,866$62,412▲ $6,546
Land, Buildings, and Equipment, Net$70,384$48,779▼ $21,605
Prepaid Expenses and Deferred Charges$10,357$45,569▲ $35,212
Intangible Assets$47,692$36,092▼ $11,600
Total Assets$333,831$638,271▲ $304,440
Other Assets Total$2,125$36,411▲ $34,286
Liabilities
Accounts Payable and Accrued Expenses$270,947$318,951▲ $48,004
Other Liabilities$15,642$131,943▲ $116,301
Total Liabilities$286,589$450,894▲ $164,305
Net Assets / Fund Balance
Unrestricted Net Assets$44,833$159,081▲ $114,248
Temporarily Rstr Net Assets$2,409$28,296▲ $25,887
Total Net Assets Fund Balance$47,242$187,377▲ $140,135
Total Liabilities and Net Assets / Fund Balance$333,831$638,271▲ $304,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,409$241,256$289,665
Leasehold Improvements$370$9,686$10,056
Other Assets Org$36,411--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam Pereira MdOb/gynFT$205,189$5,940$211,129
John T Bruchalski MdChairman & PresidentFT$182,743$16,581$199,324
Marie Anderson MdOb/gynFT$186,244$12,632$198,876
Lorna Cvetkovich MdOb/gynFT$182,187$15,026$197,213
Daniel Fisk MdOb/gynFT$183,131$10,160$193,291
William WaldronExecutive DirectorFT$81,250-$81,250

Board Members and Trustees

NameTitle
Edward J GroganMember
Thomas C WestMember
Kathryn a Doherty PhdSecretary
Jennifer GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,488
Program Service Revenue
$2,134,539
Investment Income
$336
Other Revenue
$7,745
All Other Contributions
$827,847
Change in Net Assets
$140,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,135,658
Other Expenses$878,044
Total Fundraising Expense$134,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,167,984$313$80,275$1,248,572
Current Officers, Directors, Trustees, and Key Employees$591,491$81,250-$672,741
Occupancy$192,203$40,893-$233,096
Insurance$196,721--$196,721
Payroll Taxes$108,648-$12,383$121,031
Fees for Services Other$64,256$12,402-$76,658
Other Employee Benefits$66,320$4,971$4,458$75,749
Office Expenses$18,409$5,982$32,511$56,902
Depreciation Depletion$36,551$1,011-$37,562
Fees for Services Accounting$19,463$14,610-$34,073
Information Technology$25,000$4,359-$29,359
Pension Plan Contributions$17,565--$17,565
All Other Expenses$13,895$2,863$143$16,901
Other Expenses$13,204$156$0$13,360
Advertising$651-$3,254$3,905
Travel-$2,284$247$2,531
Fees for Services Legal$225$1,296-$1,521
Conferences and Meetings-$179$150$329
Interest$213--$213
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$2,688,753$190,237$134,712$3,013,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,901
Fundraising Gross Income$59,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$243,624$59,983$8,137$51,846
Total Events$243,624$59,983$60,901$-918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$124,999
Deferred Rent$6,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 7A

“If the office of any director or directors becomes vacant, the remaining directors, though less than a quorum, shall be authorized to select a successor or successors, who shall be appointed upon the affirmative vote of a three-fourths majority of the remaining directors of the corporation to serve the unexpired terms of the vacated directorships.”

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

“The federal form 990 is prepared by the organization's independent tax accountant. The draft version of the federal form 990 is then submitted to the audit review committee, which consists of board members, for review and revisions prior to filing with the internal revenue service.”

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

“The organization's board of directors meets quarterly and discusses any conflicts of interest at that time.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's chairman and president is reviewed on an annual basis by the compensation committee, which includes independent members of the board of directors. Compensation is evaluated in light of comparability data for northern virginia. The deliberations and decisions of the independent committee are documented in the organization's minutes. Compensation for the organization's key employees is reviewed on an annual basis by the compensation committee, which includes independent members of the board of directors. Compensation is evaluated in light of comparabilty data for northern virginia. The deliberations and decisions of the independent committee are documented in the organization's minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Mercy Care
EIN
34-1985248
Phone
7039345552
Address
4001 FAIR RIDGE DRIVE STE 305, FAIRFAX, VA 22030

Signing Officer

Name
William Waldron
Title
Executive Director
Phone
7039345552
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Waldron
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
31
Volunteers
80

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
John M Persil
Phone
7033912000
Raw XML AppendixShowing 400 of 628 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/MissionDesc0OUR MISSION IS TO CONVEY THE HEALING PRESENCE OF CHRIST THROUGH EXCELLENT MEDICAL CARE WHICH RESPECTS THE CONSCIENCES OF PATIENTS AND PROVIDERS,SERVES THE POOR, AND UPHOLDS THE SANCTITY OF LIFE AT ALL STAGES. WE LOVINGLY CARE FOR ALL PATIENTS, RICH OR POOR, INSURED OR UNINSURED, REGARDLESS OF FAITH TRADITION, ETHNICITY, NATIONAL ORIGIN OR BACKGROUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0187377
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040893
IRS990/OccupancyGrp/ProgramServicesAmt0192203
IRS990/OccupancyGrp/TotalAmt0233096
IRS990/OfficeExpensesGrp/FundraisingAmt032511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05982
IRS990/OfficeExpensesGrp/ProgramServicesAmt018409
IRS990/OfficeExpensesGrp/TotalAmt056902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075749
IRS990/OtherExpensesGrp/Desc0PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK / CREDIT CARD / ME
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21291
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3156
IRS990/OtherExpensesGrp/ProgramServicesAmt0111690
IRS990/OtherExpensesGrp/ProgramServicesAmt117863
IRS990/OtherExpensesGrp/ProgramServicesAmt226401
IRS990/OtherExpensesGrp/ProgramServicesAmt313204
IRS990/OtherExpensesGrp/TotalAmt0111690
IRS990/OtherExpensesGrp/TotalAmt132235
IRS990/OtherExpensesGrp/TotalAmt230838
IRS990/OtherExpensesGrp/TotalAmt313360
IRS990/OtherLiabilitiesGrp/BOYAmt015642
IRS990/OtherLiabilitiesGrp/EOYAmt0131943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/ExclusionAmt08663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08663
IRS990/OtherRevenueTotalAmt08663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01167984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108648
IRS990/PayrollTaxesGrp/TotalAmt0121031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017565
IRS990/PensionPlanContributionsGrp/TotalAmt017565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045569
IRS990/PrincipalOfficerNm0WILLIAM WALDRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02131763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02131763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12776
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE AND INSPIRE THE NEXT GENERATION OF PRO-LIFE MEDICAL PROVIDERS AND UNIFY THE PRO-LIFE MEDICAL MOVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt01218698
IRS990/PYOtherRevenueAmt0111465
IRS990/PYProgramServiceRevenueAmt02476514
IRS990/PYRevenuesLessExpensesAmt0-381658
IRS990/PYSalariesCompEmpBnftPaidAmt02227685
IRS990/PYTotalExpensesAmt03446383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03064725
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0140406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02131763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01011488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0614007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03387647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02134539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02476514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02716535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02886802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04392426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014606816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt017994463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03146027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02953226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03403262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03485515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05006433
IRS990ScheduleA/Total509Grp/TotalAmt017994463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03155026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02955251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03407882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03487981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05011713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018017853
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06944

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,271
Liabilities
$450,894
Net assets
$187,377
Revenue
$3,154,108
Expenses
$3,013,702
Net income
$140,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$3.16$3.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.53$0.58$3.85$3.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.79$0.44$3.26$3.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.80$1.30$3.97$3.41$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.01$0.82$3.91$3.46$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.82$0.50$3.72$3.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.86$0.55$3.91$3.69$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.95$0.27$3.06$2.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$3.15$3.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$3.02$3.45$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.58$3.33$3.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.49$3.40$3.16$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.27$0.24$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.43$0.18$4.51