Civic Intelligence

Fountain Clinic

990 • Fiscal year 2014 • EIN 38-3387719

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

111 North Jefferson StMarshall, MI 49068-1553

(269) 781-0952

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,419

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10.0%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,639,585

Down $99,564 (-5.7%) from 2013

Net Assets

Down

$1,606,068

Down $104,320 (-6.1%) from 2013

Liabilities

Up

$33,517

Up $4,756 (+17%) from 2013

Revenue

Down

$540,247

Down $60,015 (-10.0%) from 2013

Expenses

Up

$614,468

Up $46,463 (+8.2%) from 2013

Net Income

Down

-$74,221

Down $106,478 (-330%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,827,150Liabilities 2010: $65,385Net Assets 2010: $1,761,7652010Assets 2011: $1,647,006Liabilities 2011: $21,917Net Assets 2011: $1,625,0892011Assets 2012: $1,673,444Liabilities 2012: $44,325Net Assets 2012: $1,629,1192012Assets 2013: $1,739,149Liabilities 2013: $28,761Net Assets 2013: $1,710,3882013Assets 2014: $1,639,585Liabilities 2014: $33,517Net Assets 2014: $1,606,0682014Assets 2015: $1,492,315Liabilities 2015: $39,871Net Assets 2015: $1,452,4442015Assets 2016: $1,415,849Liabilities 2016: $37,185Net Assets 2016: $1,378,6642016Assets 2017: $1,514,041Liabilities 2017: $77,308Net Assets 2017: $1,436,7332017Assets 2018: $1,283,191Liabilities 2018: $47,620Net Assets 2018: $1,235,5712018Assets 2019: $1,363,310Liabilities 2019: $47,596Net Assets 2019: $1,315,7142019Assets 2020: $1,425,762Liabilities 2020: $63,020Net Assets 2020: $1,362,7422020Assets 2021: $1,520,952Liabilities 2021: $62,822Net Assets 2021: $1,458,1302021Assets 2022: $1,251,296Liabilities 2022: $36,577Net Assets 2022: $1,214,7192022Assets 2023: $1,168,634Liabilities 2023: $47,237Net Assets 2023: $1,121,3972023Assets 2024: $3,376,523Liabilities 2024: $52,010Net Assets 2024: $3,324,5132024

Highlighted filing

2014

Assets$1,639,585
Liabilities$33,517
Net Assets$1,606,068

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,5122010Expenses 2011: $555,7952011Expenses 2012: $580,4742012Revenue 2013: $600,262Expenses 2013: $568,005Net Income 2013: $32,2572013Revenue 2014: $540,247Expenses 2014: $614,468Net Income 2014: -$74,2212014Revenue 2015: $699,121Expenses 2015: $725,571Net Income 2015: -$26,4502015Revenue 2016: $592,738Expenses 2016: $710,488Net Income 2016: -$117,7502016Revenue 2017: $713,053Expenses 2017: $817,577Net Income 2017: -$104,5242017Revenue 2018: $845,682Expenses 2018: $815,447Net Income 2018: $30,2352018Revenue 2019: $783,358Expenses 2019: $883,948Net Income 2019: -$100,5902019Revenue 2020: $676,935Expenses 2020: $779,760Net Income 2020: -$102,8252020Revenue 2021: $947,769Expenses 2021: $849,318Net Income 2021: $98,4512021Revenue 2022: $1,040,761Expenses 2022: $876,782Net Income 2022: $163,9792022Revenue 2023: $778,245Expenses 2023: $868,481Net Income 2023: -$90,2362023Revenue 2024: $3,121,943Expenses 2024: $893,734Net Income 2024: $2,228,2092024

Highlighted filing

2014

Revenue$540,247
Expenses$614,468
Net Income-$74,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$742,902
Mission and Program Overview

Mission

Operate a free dental and medical clinic to assist the uninsured and under-insured unable to afford medical care.

Operate a free medical clinic to assist the uninsured and under-insured unable to afford needed care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,346,423$1,254,261▼ $92,162
Land, Buildings, and Equipment, Net$286,668$288,100▲ $1,432
Cash and Non-Interest-Bearing Accounts$98,826$75,802▼ $23,024
Accounts Receivable$5,987$20,089▲ $14,102
Prepaid Expenses and Deferred Charges$1,245$1,333▲ $88
Total Assets$1,739,149$1,639,585▼ $99,564
Liabilities
Accounts Payable and Accrued Expenses$28,761$33,517▲ $4,756
Total Liabilities$28,761$33,517▲ $4,756
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,102$1,583,986▼ $82,116
Temporarily Rstr Net Assets$44,286$22,082▼ $22,204
Total Net Assets Fund Balance$1,710,388$1,606,068▼ $104,320
Total Liabilities and Net Assets / Fund Balance$1,739,149$1,639,585▼ $99,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,547$120,768$367,315
Equipment$19,753$36,101$55,854
Land$21,800-$21,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo ByrneExecutive DiPT$46,419$46,419

Board Members and Trustees

NameTitle
Mary ShoupPresident
Daniel GrahamTrustee
Deb FletcherTrustee
Dr Jim DobbinsTrustee
Kathleen OertherTrustee
Kathy VandermeulenTrustee
Theresa DawsonTrustee
Len BrownTrustee/dire
Mary BrownTrustee/dire
Dr James MaherMedical Dire
Barb GraySecretary
David BoedeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,244
Program Service Revenue
$184,430
Investment Income
$99,137
Other Revenue
$63,436
All Other Contributions
$141,560
Change in Net Assets
$-74,221

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 Amount
Other Non Cash Contri Table125$33,684
Total Noncash Contributions125$33,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,247
Revenue Not Reported on Form 990
$301,329
Total Revenue per Audited Statements
$841,576
Total Revenue per Form 990
$540,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,635
Salaries, Compensation, and Employee Benefits$301,833
Total Fundraising Expense$36,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,693$26,636$26,636$221,965
Fees for Services Other$198,604$1,231-$199,835
Current Officers, Directors, Trustees, and Key Employees$35,279$5,570$5,570$46,419
Office Expenses$22,668$19,247-$41,915
Payroll Taxes$21,522$3,398$3,398$28,318
Fees for Services Accounting-$12,902-$12,902
Other Expenses-$12,047-$12,047
Fees for Service Investment Mgmnt Fees-$11,494-$11,494
Depreciation Depletion-$9,096-$9,096
Advertising$8,950--$8,950
Occupancy$177$8,361-$8,538
Insurance$5,316--$5,316
Pension Plan Contributions$3,899$616$616$5,131
Conferences and Meetings$735$1,807-$2,542
Total Functional Expenses$465,843$112,405$36,220$614,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$945,896
Expenses per Audited Statements$614,468
Total Expenses per Form 990$614,468
Expenses Not Reported on Form 990$331,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,854
Fundraising Direct Expenses$15,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$95,538$61,854$15,292$46,562
Total Events$95,538$61,854$15,292$46,562
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
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, Page 6, Part VI, Line 11B

The fountain clinic currently does not have the entire board review the 990 before filing. The independent auditing firm prepares the return and reviews it with the organization's management. A copy is then provided to all members of the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board members and employees are provided with a copy of the conflict of interest policy and agree to protect the interests of the clinic and avoid conflicts of interest with the clinic in appearnance and fact and must not use their positions of knowledge of the fountain clinic decisons in any way that conflicts with the fountain clinic's interests.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the compensation level of the executive director using comparability data gathered from other like-sized non-profit organizations and working within budgetary contraints. A personnel committee documents the decision.

Form 990, Page 6, Part VI, Line 15B

Employee evaluations are performed on or beforet the employee's anniversary date by the executive director. Employees sign their evaluation indicating their agreement. Raises are determined based on performance, comparable job data, and considering the available resources of the organization.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fountain Clinic
EIN
38-3387719
Phone
2697810952
Address
111 NORTH JEFFERSON ST, MARSHALL, MI 49068-1553

Signing Officer

Name
Mary Jo Byrne
Title
Executive Director
Phone
2697810952
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Byrne
Formed
1997
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
35

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program expenses 196,568 0 0 gifts 0 1,231 0 licenses 2,036 0 0

Form 990, Part XI, Line 9

Direct special events expenses 15,292 expenses related to rental income 3,474 direct special events expenses -15,292 expenses related to rental income -3,474

Financial Statement Notes

Schedule D, Page 3, Part X

Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.

Schedule D, Page 4, Part XI, Line 2D

Direct special events expenses 15,292 expenses related to rental income 3,474

Schedule D, Page 4, Part XII, Line 2D

Direct special events expenses 15,292 expenses related to rental income 3,474

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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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0256838
IRS990/GrossReceiptsAmt0742902
IRS990/GrossRentsGrp/RealAmt011600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05316
IRS990/InsuranceGrp/TotalAmt05316
IRS990/InvestmentIncomeGrp/ExclusionAmt026188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01346423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01254261
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288100
IRS990/LandBldgEquipCostOrOtherBssAmt0444969
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183889
IRS990/LessRentalExpensesGrp/RealAmt03474
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A FREE MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD NEEDED CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01710388
IRS990/NetAssetsOrFundBalancesEOYAmt01606068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046562
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08126
IRS990/NetUnrlzdGainsLossesInvstAmt0-30099
IRS990/NoncashContributionsAmt033684
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt08361
IRS990/OccupancyGrp/ProgramServicesAmt0177
IRS990/OccupancyGrp/TotalAmt08538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019247
IRS990/OfficeExpensesGrp/ProgramServicesAmt022668
IRS990/OfficeExpensesGrp/TotalAmt041915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012047
IRS990/OtherExpensesGrp/TotalAmt012047
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS & OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08748
IRS990/OtherRevenueTotalAmt08748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03398
IRS990/PayrollTaxesGrp/ProgramServicesAmt021522
IRS990/PayrollTaxesGrp/TotalAmt028318
IRS990/PensionPlanContributionsGrp/FundraisingAmt0616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03899
IRS990/PensionPlanContributionsGrp/TotalAmt05131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01333
IRS990/PrincipalOfficerNm0MARY JO BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MILLAGE GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171089
IRS990/PYOtherExpensesAmt0272098
IRS990/PYOtherRevenueAmt063070
IRS990/PYProgramServiceRevenueAmt0128060
IRS990/PYRevenuesLessExpensesAmt032257
IRS990/PYSalariesCompEmpBnftPaidAmt0295907
IRS990/PYTotalExpensesAmt0568005
IRS990/PYTotalRevenueAmt0600262
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08126
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt042,360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0609387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70520
IRS990ScheduleA/PublicSupportPY170Pct00.76130
IRS990ScheduleA/PublicSupportTotal170Amt01173215
IRS990ScheduleA/SubstantialContributorsTotAmt065175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238390
IRS990ScheduleA/TotalSupportAmt01663762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt043729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0171348
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367315
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0312662
IRS990ScheduleD/DonatedServicesUseFcltsAmt0312662
IRS990ScheduleD/EquipmentGrp/BookValueAmt019753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055854
IRS990ScheduleD/ExpensesNotReportedAmt0331428
IRS990ScheduleD/ExpensesSubtotalAmt0614468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30099
IRS990ScheduleD/OtherExpensesIncludedAmt018766
IRS990ScheduleD/OtherRevenueAmt018766
IRS990ScheduleD/RevenueNotReportedAmt0301329
IRS990ScheduleD/RevenueSubtotalAmt0540247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENTS EXPENSES 15,292 EXPENSES RELATED TO RENTAL INCOME 3,474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENTS EXPENSES 15,292 EXPENSES RELATED TO RENTAL INCOME 3,474
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288100
IRS990ScheduleD/TotalExpensesPerForm990Amt0614468
IRS990ScheduleD/TotalRevenuePerForm990Amt0540247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.32$3.12$0.89$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$0.78$0.87$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$1.04$0.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.95$0.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.36$0.68$0.78$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.32$0.78$0.88$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.24$0.85$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.44$0.71$0.82$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.59$0.71$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.70$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.43