Civic Intelligence

Baton Rouge Primary Care Collaborative Inc.

990 • Fiscal year 2019 • EIN 41-2114148

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

88th percentile

$183,272

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$2,608,508

Up $700,417 (+37%) from 2018

Net Assets

Up

$2,497,325

Up $692,021 (+38%) from 2018

Liabilities

Up

$111,183

Up $8,396 (+8.2%) from 2018

Revenue

Up

$2,465,591

Up $411,078 (+20%) from 2018

Expenses

Up

$1,773,570

Up $98,813 (+5.9%) from 2018

Net Income

Up

$692,021

Up $312,265 (+82%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,608,508
Liabilities$111,183
Net Assets$2,497,325

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: $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

2019

Revenue$2,465,591
Expenses$1,773,570
Net Income$692,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$2,465,591
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$1,785,448$2,315,279▲ $529,831
Land, Buildings, and Equipment, Net$78,284$181,816▲ $103,532
Accounts Receivable$26,516$89,096▲ $62,580
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$1,908,091$2,608,508▲ $700,417
Other Assets Total$17,843$22,317▲ $4,474
Liabilities
Accounts Payable and Accrued Expenses$102,787$111,183▲ $8,396
Total Liabilities$102,787$111,183▲ $8,396
Net Assets / Fund Balance
Unrestricted Net Assets$1,805,304$2,497,325▲ $692,021
Total Net Assets Fund Balance$1,805,304$2,497,325▲ $692,021
Total Liabilities and Net Assets / Fund Balance$1,908,091$2,608,508▲ $700,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,617$160,193$339,810
Equipment$2,199$198,925$201,124
Other Land Buildings-$57,351$57,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacie BlandExecutive DirectorFT$183,272$183,272

Board Members and Trustees

NameTitle
Eldridge EtiennePresident
Steve SellarsVice President
Jean TinerDirector
Jesse GlasperDirector
Lakesha ThomasDirector
Patricia HebertDirector
Greta GilmoreParliamentarian
Anisha NelsonSecretary
Daron EppsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chenevert Contruction & Remodeling IncConstruction1616 N 29th St, Baton Rouge, LA 70802$121,844
Greenway HealthBilling100 Greenway Blvd, Carrollton, GA 30117$107,944
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,177
Program Service Revenue
$897,878
Investment Income
$2,536
Other Revenue
$0
All Other Contributions
$108,845
Change in Net Assets
$692,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,591
Total Revenue per Audited Statements
$2,465,591
Total Revenue per Form 990
$2,465,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,878
Other Expenses$728,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,251$61,326-$766,577
Fees for Services Other$112,838$132,461-$245,299
Current Officers, Directors, Trustees, and Key Employees$168,610$14,662-$183,272
Office Expenses$8,153$82,437-$90,590
Insurance$51,100$30,011-$81,111
Payroll Taxes$44,054$23,722-$67,776
All Other Expenses$18,773$27,358-$46,131
Other Expenses$31,325$3,481-$34,806
Depreciation Depletion$6,322$21,167-$27,489
Other Employee Benefits$17,714$9,539-$27,253
Travel$8,784$10,737-$19,521
Advertising-$1,177-$1,177
Total Functional Expenses$1,313,193$460,377$0$1,773,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,570
Total Expenses per Audited Statements$1,773,570
Total Expenses per Form 990$1,773,570
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
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, 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
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
19

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.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181816
IRS990/LandBldgEquipCostOrOtherBssAmt0598285
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01805304
IRS990/NetAssetsOrFundBalancesEOYAmt02497325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082437
IRS990/OfficeExpensesGrp/ProgramServicesAmt08153
IRS990/OfficeExpensesGrp/TotalAmt090590
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017843
IRS990/OtherAssetsTotalGrp/EOYAmt022317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027253
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23481
IRS990/OtherExpensesGrp/ProgramServicesAmt066939
IRS990/OtherExpensesGrp/ProgramServicesAmt173330
IRS990/OtherExpensesGrp/ProgramServicesAmt231325
IRS990/OtherExpensesGrp/TotalAmt074377
IRS990/OtherExpensesGrp/TotalAmt173330
IRS990/OtherExpensesGrp/TotalAmt234861
IRS990/OtherExpensesGrp/TotalAmt334806
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023722
IRS990/PayrollTaxesGrp/ProgramServicesAmt044054
IRS990/PayrollTaxesGrp/TotalAmt067776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01199474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0658761
IRS990/PYProgramServiceRevenueAmt0853898
IRS990/PYRevenuesLessExpensesAmt0379756
IRS990/PYSalariesCompEmpBnftPaidAmt01015996
IRS990/PYTotalExpensesAmt01674757
IRS990/PYTotalRevenueAmt02054513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0692021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0897878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01565177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01199474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01317544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01320769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01081347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06484311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0897878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0901496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03694477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04838
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt010178788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02463055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02053372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02219040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01857945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01585376
IRS990ScheduleA/Total509Grp/TotalAmt010178788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02465591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02054513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02219477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01858331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01585714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010183626
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/BookValueAmt02199

Document Assets

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Filings

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