Civic Intelligence

Mobile Care Foundation

990 • Fiscal year 2021 • EIN 36-4203198

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 18, 2022

Organization ProfileWWW.MOBILECAREFOUNDATION.ORG

View Organization Page

243 W Root StChicago, IL 60609

(773) 254-4030

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$133,873

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,097,607

Up $375,571 (+52%) from 2020

Net Assets

Up

$737,976

Up $355,075 (+93%) from 2020

Liabilities

Up

$359,631

Up $20,496 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$2,727,320

Up $609,874 (+29%) from 2020

Expenses

Down

$2,372,245

Down $53,723 (-2.2%) from 2020

Net Income

Up

$355,075

Up $663,597 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $553,337Liabilities 2013: $28,474Net Assets 2013: $524,8632013Assets 2014: $880,832Liabilities 2014: $499,083Net Assets 2014: $381,7492014Assets 2015: $1,101,850Liabilities 2015: $638,026Net Assets 2015: $463,8242015Assets 2016: $976,528Liabilities 2016: $976,517Net Assets 2016: $112016Assets 2017: $895,535Liabilities 2017: $887,637Net Assets 2017: $7,8982017Assets 2018: $651,305Liabilities 2018: $405,805Net Assets 2018: $245,5002018Assets 2020: $722,036Liabilities 2020: $339,135Net Assets 2020: $382,9012020Assets 2021: $1,097,607Liabilities 2021: $359,631Net Assets 2021: $737,9762021Assets 2022: $1,149,707Liabilities 2022: $219,808Net Assets 2022: $929,8992022Assets 2023: $2,514,211Liabilities 2023: $815,115Net Assets 2023: $1,699,0962023Assets 2024: $3,850,379Liabilities 2024: $649,948Net Assets 2024: $3,200,4312024

Highlighted filing

2021

Assets$1,097,607
Liabilities$359,631
Net Assets$737,976
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,365,1702013Revenue 2014: $1,175,841Expenses 2014: $1,238,786Net Income 2014: -$62,9452014Revenue 2015: $1,506,996Expenses 2015: $1,423,695Net Income 2015: $83,3012015Revenue 2016: $1,468,989Expenses 2016: $1,932,802Net Income 2016: -$463,8132016Revenue 2017: $1,789,947Expenses 2017: $1,839,888Net Income 2017: -$49,9412017Revenue 2018: $1,951,953Expenses 2018: $1,714,351Net Income 2018: $237,6022018Revenue 2020: $2,117,446Expenses 2020: $2,425,968Net Income 2020: -$308,5222020Revenue 2021: $2,727,320Expenses 2021: $2,372,245Net Income 2021: $355,0752021Revenue 2022: $3,051,806Expenses 2022: $2,859,883Net Income 2022: $191,9232022Revenue 2023: $4,053,506Expenses 2023: $3,284,309Net Income 2023: $769,1972023Revenue 2024: $5,894,959Expenses 2024: $4,393,624Net Income 2024: $1,501,3352024

Highlighted filing

2021

Revenue$2,727,320
Expenses$2,372,245
Net Income$355,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.1
Gross Receipts
$2,731,451
Mission and Program Overview

Mission

The organization delivers no-cost medical and preventative care, education, and support to low income children and families within their native communities aboard mobile medical clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,194$381,031▲ $261,837
Pledges and Grants Receivable$100,124$278,479▲ $178,355
Land, Buildings, and Equipment, Net$160,050$267,767▲ $107,717
Cash and Non-Interest-Bearing Accounts$243,213$123,282▼ $119,931
Prepaid Expenses and Deferred Charges$44,370$29,694▼ $14,676
Inventories for Sale or Use$52,131$13,149▼ $38,982
Savings and Temporary Cash Investments$554$555▲ $1
Loans From Officers Directors$0--
Total Assets$722,036$1,097,607▲ $375,571
Other Assets Total$2,400$3,650▲ $1,250
Liabilities
Unsecured Notes Loans Payable$190,900$190,900→ $0
Accounts Payable and Accrued Expenses$103,043$141,539▲ $38,496
Mortgage Notes Payable Secured by Investment Property$45,192$27,192▼ $18,000
Total Liabilities$339,135$359,631▲ $20,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,333$372,168▲ $323,835
Net Assets Without Donor Restrictions$334,568$365,808▲ $31,240
Total Net Assets Fund Balance$382,901$737,976▲ $355,075
Total Liabilities and Net Assets / Fund Balance$722,036$1,097,607▲ $375,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,767$490,322$758,089
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larissa NavarroDentistFT$133,873$133,873
Matthew SiemerExecutive DirectorFT$75,694$75,694

Board Members and Trustees

NameTitle
Jonathan WeatherlyChair
Patrick Ferrillo JrddsVice-chair
Dawn MeinersDirector
Deanna Elias Close EsqDirector
Edward StritchDirector
Hon Marguerite Quinn EsqDirector
Julie Fleurinor MdivDirector
Karen GordyanDirector
Stephanie Whyte MdDirector
Victoria Persky MdDirector
Paul Detjen MdCo-founder
Phil Sheridan MdCo-founder
Nida KhanSecretary
Robert Gordon EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,072
Program Service Revenue
$739,010
Investment Income
$389
Other Revenue
$198,849
All Other Contributions
$1,121,600
Change in Net Assets
$355,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,727,320
Revenue Not Reported on Form 990
$4,131
Total Revenue per Audited Statements
$2,731,451
Total Revenue per Form 990
$2,727,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,433
Other Expenses$1,168,812
Total Fundraising Expense$97,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,322$48,146$68,985$1,039,453
Fees for Services Other$156,222$78,756$1,600$236,578
Insurance$120,543$21,015$155$141,713
Payroll Taxes$78,338$4,089$5,859$88,286
Current Officers, Directors, Trustees, and Key Employees$67,164$3,506$5,024$75,694
Office Expenses$23,306$22,346$2,050$47,702
Depreciation Depletion$33,649$11,217$0$44,866
Fees for Services Accounting$0$29,507$0$29,507
Advertising$17,509$0$3,712$21,221
All Other Expenses$8,258$3,602$7,076$18,936
Other Expenses$18,695$0$0$18,695
Occupancy$9,580$3,271$2,940$15,791
Fees for Services Legal$0$5,414$0$5,414
Interest$0$3,160$0$3,160
Travel$481$22$0$503
Total Functional Expenses$2,040,793$234,051$97,401$2,372,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,376,376
Expenses per Audited Statements$2,372,245
Total Expenses per Form 990$2,372,245
Expenses Not Reported on Form 990$4,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,787
Fundraising Direct Expenses$4,131
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mobile Care Foundation
EIN
36-4203198
Phone
7732544030
Address
243 W ROOT ST, CHICAGO, IL 60609

Signing Officer

Name
Matthew a Siemer
Title
Executive Director
Phone
7732544030
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Siemer
Formed
1998
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
11

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return was reviewed by the audit committee before filing”

Pt VI, Line 12C

“The organization regularly monitors compliance with the policy annually”

Pt VI, Line 8B

“The organization documents the meetings held by governing body only”

Financial Statement Notes

Pt XI, Line 2D

“Direct special event costs”

Pt XII, Line 2D

“Direct special event costs”

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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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0662844
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02731451
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0155
IRS990/InsuranceGrp/ManagementAndGeneralAmt021015
IRS990/InsuranceGrp/ProgramServicesAmt0120543
IRS990/InsuranceGrp/TotalAmt0141713
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03160
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013149
IRS990/InvestmentIncomeGrp/ExclusionAmt0389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267767
IRS990/LandBldgEquipCostOrOtherBssAmt0758089
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION DELIVERS NO-COST MEDICAL AND PREVENTATIVE CARE, EDUCATION, AND SUPPORT TO LOW INCOME CHILDREN AND FAMILIES WITHIN THEIR NATIVE COMMUNITIES ABOARD MOBILE MEDICAL CLINICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027192
IRS990/NetAssetsOrFundBalancesBOYAmt0382901
IRS990/NetAssetsOrFundBalancesEOYAmt0737976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050656
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365808
IRS990/NoncashContributionsAmt016625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02940
IRS990/OccupancyGrp/ManagementAndGeneralAmt03271
IRS990/OccupancyGrp/ProgramServicesAmt09580
IRS990/OccupancyGrp/TotalAmt015791
IRS990/OfficeExpensesGrp/FundraisingAmt02050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022346
IRS990/OfficeExpensesGrp/ProgramServicesAmt023306
IRS990/OfficeExpensesGrp/TotalAmt047702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt03650
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ELECTRONIC MEDICAL RECORD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0377064
IRS990/OtherExpensesGrp/ProgramServicesAmt1121343
IRS990/OtherExpensesGrp/ProgramServicesAmt286319
IRS990/OtherExpensesGrp/ProgramServicesAmt318695
IRS990/OtherExpensesGrp/TotalAmt0377064
IRS990/OtherExpensesGrp/TotalAmt1121343
IRS990/OtherExpensesGrp/TotalAmt286319
IRS990/OtherExpensesGrp/TotalAmt318695
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140193
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0140193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922322
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04089
IRS990/PayrollTaxesGrp/ProgramServicesAmt078338
IRS990/PayrollTaxesGrp/TotalAmt088286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029694
IRS990/PrincipalOfficerNm0MATTHEW SIEMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739010
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01311563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt01334156
IRS990/PYOtherRevenueAmt037874
IRS990/PYProgramServiceRevenueAmt0767587
IRS990/PYRevenuesLessExpensesAmt0-308522
IRS990/PYSalariesCompEmpBnftPaidAmt01091812
IRS990/PYTotalExpensesAmt02425968
IRS990/PYTotalRevenueAmt02117446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0355075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2016: 2607. 2017: 255953. 2018: 0. 2019: 0. 2020: 0. Description: GAIN ON SALE OF ASSET 2016: 10400. 2017: -52619. 2018: 0. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01789072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01311563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01410158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01042751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01155365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06708909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0767587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0907464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0666431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0621170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03701662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,097,607
Liabilities
$359,631
Net assets
$737,976
Revenue
$2,727,320
Expenses
$2,372,245
Net income
$355,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.65$3.20$5.89$4.39$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.82$1.70$4.05$3.28$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$3.05$2.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.74$2.73$2.37$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$2.12$2.43$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.25$1.95$1.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.89$0.01$1.79$1.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$1.47$1.93$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$1.51$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$1.18$1.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.37