Civic Intelligence

Baton Rouge Primary Care Collaborative Inc.

990 • Fiscal year 2016 • EIN 41-2114148

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A

View Organization Page

2013 Central Rd Suite BBaton Rouge, LA 70807

(225) 356-1864

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

87th percentile

$178,720

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$894,435

Up $177,513 (+25%) from 2015

Net Assets

Up

$820,702

Up $226,810 (+38%) from 2015

Liabilities

Down

$73,733

Down $49,297 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$1,858,331

Up $272,617 (+17%) from 2015

Expenses

Up

$1,631,521

Up $150,298 (+10%) from 2015

Net Income

Up

$226,810

Up $122,319 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $530,597Liabilities 2010: $139,724Net Assets 2010: $390,8732010Assets 2011: $469,125Liabilities 2011: $290,879Net Assets 2011: $178,2462011Assets 2012: $631,958Liabilities 2012: $104,383Net Assets 2012: $527,5752012Assets 2013: $639,664Liabilities 2013: $111,127Net Assets 2013: $528,5372013Assets 2014: $616,632Liabilities 2014: $127,231Net Assets 2014: $489,4012014Assets 2015: $716,922Liabilities 2015: $123,030Net Assets 2015: $593,8922015Assets 2016: $894,435Liabilities 2016: $73,733Net Assets 2016: $820,7022016Assets 2017: $1,505,460Liabilities 2017: $79,912Net Assets 2017: $1,425,5482017Assets 2018: $1,908,091Liabilities 2018: $102,787Net Assets 2018: $1,805,3042018Assets 2019: $2,608,508Liabilities 2019: $111,183Net Assets 2019: $2,497,3252019Assets 2020: $3,342,227Liabilities 2020: $268,295Net Assets 2020: $3,073,9322020Assets 2021: $5,430,011Liabilities 2021: $2,197,718Net Assets 2021: $3,232,2932021Assets 2022: $7,622,587Liabilities 2022: $4,140,810Net Assets 2022: $3,481,7772022Assets 2023: $6,996,342Liabilities 2023: $4,003,463Net Assets 2023: $2,992,8792023Assets 2024: $6,706,374Liabilities 2024: $3,964,212Net Assets 2024: $2,742,1622024

Highlighted filing

2016

Assets$894,435
Liabilities$73,733
Net Assets$820,702
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,207,1212010Expenses 2011: $1,516,1222011Revenue 2012: $1,765,966Expenses 2012: $1,416,637Net Income 2012: $349,3292012Expenses 2013: $1,129,7372013Revenue 2014: $1,402,901Expenses 2014: $1,442,037Net Income 2014: -$39,1362014Revenue 2015: $1,585,714Expenses 2015: $1,481,223Net Income 2015: $104,4912015Revenue 2016: $1,858,331Expenses 2016: $1,631,521Net Income 2016: $226,8102016Revenue 2017: $2,219,477Expenses 2017: $1,614,631Net Income 2017: $604,8462017Revenue 2018: $2,054,513Expenses 2018: $1,674,757Net Income 2018: $379,7562018Revenue 2019: $2,465,591Expenses 2019: $1,773,570Net Income 2019: $692,0212019Revenue 2020: $2,231,124Expenses 2020: $1,654,517Net Income 2020: $576,6072020Revenue 2021: $2,051,678Expenses 2021: $1,893,317Net Income 2021: $158,3612021Revenue 2022: $2,692,328Expenses 2022: $2,442,844Net Income 2022: $249,4842022Revenue 2023: $2,251,581Expenses 2023: $2,740,479Net Income 2023: -$488,8982023Revenue 2024: $2,877,019Expenses 2024: $3,127,736Net Income 2024: -$250,7172024

Highlighted filing

2016

Revenue$1,858,331
Expenses$1,631,521
Net Income$226,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,858,331
Mission and Program Overview

Mission

To provide high quality comprehensive health care services for the under-served population of east baton rouge parish and the surrounding areas regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,136$706,098▲ $257,962
Land, Buildings, and Equipment, Net$178,781$136,159▼ $42,622
Accounts Receivable$85,255$46,721▼ $38,534
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$716,922$894,435▲ $177,513
Other Assets Total$4,750$5,457▲ $707
Liabilities
Accounts Payable and Accrued Expenses$54,350$73,733▲ $19,383
Deferred Revenue$68,680--
Total Liabilities$123,030$73,733▼ $49,297
Net Assets / Fund Balance
Unrestricted Net Assets$593,892$820,702▲ $226,810
Total Net Assets Fund Balance$593,892$820,702▲ $226,810
Total Liabilities and Net Assets / Fund Balance$716,922$894,435▲ $177,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,458$206,789$222,247
Leasehold Improvements$96,243$95,669$191,912
Other Land Buildings$24,458$26,472$50,930
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacie BlandExecutive DirectorFT$178,720$178,720

Board Members and Trustees

NameTitle
Patricia MelsonChairman
Anisha NelsonBoard Member
Greta GilmoreBoard Member
Lonnie WilkinsonBoard Member
Setaya RubbinsBoard Member
James L ForbesParlamentarian
Kimberly DeckerSecretary
Steve SellarsSecretary
Eldridge EtienneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,769
Program Service Revenue
$537,176
Investment Income
$386
Other Revenue
$0
All Other Contributions
$97,036
Change in Net Assets
$226,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,331
Total Revenue per Audited Statements
$1,858,331
Total Revenue per Form 990
$1,858,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,376
Other Expenses$628,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,164$72,686-$729,850
Fees for Services Other$107,960$126,736-$234,696
Current Officers, Directors, Trustees, and Key Employees$178,720--$178,720
Insurance$55,829$32,788-$88,617
Payroll Taxes$43,882$23,628-$67,510
Depreciation Depletion$13,684$45,810-$59,494
Occupancy$33,338$3,704-$37,042
Office Expenses$2,788$28,184-$30,972
Other Employee Benefits$17,742$9,554-$27,296
Advertising-$20,085-$20,085
Other Expenses$15,540$36,785-$15,540
All Other Expenses$1,401$10,815-$12,216
Travel$957$1,170-$2,127
Total Functional Expenses$1,212,928$418,593$0$1,631,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,631,521
Total Expenses per Audited Statements$1,631,521
Total Expenses per Form 990$1,631,521
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables 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
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and the board and is available upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each employee and board member must annually complete a disclosure form and disclose any conflict of interest to the organization. Additionally, they must report any potential issues which could give rise to conflict of interest to the chair of the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Health resources and services administration (hrsa) reviews the compensation of key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Primary Care Collaborative
EIN
41-2114148
Phone
2253561864
Address
2013 Central Rd Suite B, Baton Rouge, LA 70807

Signing Officer

Name
Stacie Bland
Title
CEO
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“BRPCC accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 507 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTH CARE SERVICES FOR THE UNDER-SERVED POPULATION OF EAST BATON ROUGE PARISH AND THE SURROUNDING AREAS REGARDLESS OF ABILITY TO PAY.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03704
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02788
IRS990/OfficeExpensesGrp/TotalAmt030972
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04750
IRS990/OtherAssetsTotalGrp/EOYAmt05457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027296
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136785
IRS990/OtherExpensesGrp/ProgramServicesAmt059830
IRS990/OtherExpensesGrp/ProgramServicesAmt124093
IRS990/OtherExpensesGrp/ProgramServicesAmt215540
IRS990/OtherExpensesGrp/TotalAmt066478
IRS990/OtherExpensesGrp/TotalAmt136785
IRS990/OtherExpensesGrp/TotalAmt224093
IRS990/OtherExpensesGrp/TotalAmt315540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023628
IRS990/PayrollTaxesGrp/ProgramServicesAmt043882
IRS990/PayrollTaxesGrp/TotalAmt067510
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0338
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601994
IRS990/PYProgramServiceRevenueAmt0504029
IRS990/PYRevenuesLessExpensesAmt0104491
IRS990/PYSalariesCompEmpBnftPaidAmt0879229
IRS990/PYTotalExpensesAmt01481223
IRS990/PYTotalRevenueAmt01585714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0537176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISC. INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01320769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01081347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0970699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0808920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01290973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05472708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0466304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02303536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01760
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07776244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01857945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01585376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01437003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01765380
IRS990ScheduleA/Total509Grp/TotalAmt07776244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01858331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01585714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01437294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01130699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01765966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07778004
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/EquipmentGrp/BookValueAmt015458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222247
IRS990ScheduleD/ExpensesSubtotalAmt01631521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050930
IRS990ScheduleD/RevenueSubtotalAmt01858331

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$894,435
Liabilities
$73,733
Net assets
$820,702
Revenue
$1,858,331
Expenses
$1,631,521
Net income
$226,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$3.96$2.74$2.88$3.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.00$4.00$2.99$2.25$2.74$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.62$4.14$3.48$2.69$2.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.43$2.20$3.23$2.05$1.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.27$3.07$2.23$1.65$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$2.47$1.77$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$2.05$1.67$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$2.22$1.61$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.86$1.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.59$1.59$1.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$1.40$1.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.13
2012Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$1.77$1.42$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.29$0.18$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$1.21