Civic Intelligence

Hope Clinic Inc.

990 • Fiscal year 2014 • EIN 45-0478716

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HOPECLINICGWINNET.INFO
121 Langley Drive30046

(770) 685-1300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

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

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$156,725

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,481,913

Down $30,882 (-1.2%) from 2013

Net Assets

Down

$2,096,166

Down $45,093 (-2.1%) from 2013

Liabilities

Up

$385,747

Up $14,211 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

$1,137,077

No earlier filing loaded for comparison.

Expenses

Up

$1,182,170

Up $102,965 (+9.5%) from 2013

Net Income

-$45,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,812,185Liabilities 2010: $180,639Net Assets 2010: $1,631,5462010Assets 2011: $2,584,368Liabilities 2011: $614,424Net Assets 2011: $1,969,9442011Assets 2012: $2,564,624Liabilities 2012: $392,436Net Assets 2012: $2,172,1882012Assets 2013: $2,512,795Liabilities 2013: $371,536Net Assets 2013: $2,141,2592013Assets 2014: $2,481,913Liabilities 2014: $385,747Net Assets 2014: $2,096,1662014Assets 2015: $2,538,688Liabilities 2015: $449,786Net Assets 2015: $2,088,9022015Assets 2016: $2,479,446Liabilities 2016: $390,186Net Assets 2016: $2,089,2602016Assets 2017: $2,423,141Liabilities 2017: $386,355Net Assets 2017: $2,036,7862017Assets 2018: $2,503,550Liabilities 2018: $376,392Net Assets 2018: $2,127,1582018Assets 2019: $3,566,881Liabilities 2019: $357,487Net Assets 2019: $3,209,3942019Assets 2020: $3,320,984Liabilities 2020: $490,498Net Assets 2020: $2,830,4862020Assets 2021: $3,133,063Liabilities 2021: $274,287Net Assets 2021: $2,858,7762021Assets 2022: $2,912,626Liabilities 2022: $238,771Net Assets 2022: $2,673,8552022Assets 2023: $2,800,916Liabilities 2023: $252,430Net Assets 2023: $2,548,4862023Assets 2024: $2,519,989Liabilities 2024: $271,760Net Assets 2024: $2,248,2292024

Highlighted filing

2014

Assets$2,481,913
Liabilities$385,747
Net Assets$2,096,166
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $974,2852010Expenses 2011: $1,036,7252011Expenses 2012: $1,047,4462012Expenses 2013: $1,079,2052013Revenue 2014: $1,137,077Expenses 2014: $1,182,170Net Income 2014: -$45,0932014Revenue 2015: $1,235,573Expenses 2015: $1,198,525Net Income 2015: $37,0482015Revenue 2016: $1,323,167Expenses 2016: $1,322,809Net Income 2016: $3582016Revenue 2017: $1,511,113Expenses 2017: $1,563,587Net Income 2017: -$52,4742017Revenue 2018: $1,507,603Expenses 2018: $1,417,231Net Income 2018: $90,3722018Revenue 2019: $2,941,894Expenses 2019: $1,666,948Net Income 2019: $1,274,9462019Revenue 2020: $1,287,495Expenses 2020: $1,666,402Net Income 2020: -$378,9072020Revenue 2021: $1,783,056Expenses 2021: $1,754,766Net Income 2021: $28,2902021Revenue 2022: $1,732,252Expenses 2022: $1,891,027Net Income 2022: -$158,7752022Revenue 2023: $1,935,827Expenses 2023: $2,082,997Net Income 2023: -$147,1702023Revenue 2024: $1,880,289Expenses 2024: $2,202,075Net Income 2024: -$321,7862024

Highlighted filing

2014

Revenue$1,137,077
Expenses$1,182,170
Net Income-$45,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,175,740
Mission and Program Overview

Mission

The mission of the Hope Clinic is to provide the very highest quality of medical care to those with limited or no access to healthcare, and to treat each patient with the utmost respect and kindness without regard to language, national origin, religion or ability to pay.

See schedule o for complete description.our mission is to provide a medical "home" to patients who are either uninsured or to patients in the medicare programs who are losing their physicians. Over 30 area nonprofits refer patients to us, however, the majority of new patients are emergency room referrals from our county hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,349,764$2,276,267▼ $73,497
Accounts Receivable$82,299$92,555▲ $10,256
Inventories for Sale or Use$44,853$43,890▼ $963
Pledges and Grants Receivable$620$27,885▲ $27,265
Investments in Publicly Traded Securities$12,380$20,135▲ $7,755
Savings and Temporary Cash Investments$14,042$9,586▼ $4,456
Cash and Non-Interest-Bearing Accounts$6,170$8,095▲ $1,925
Intangible Assets$1,667$0▼ $1,667
Total Assets$2,512,795$2,481,913▼ $30,882
Other Assets Total$1,000$3,500▲ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$51,536$55,747▲ $4,211
Other Liabilities$20,000$30,000▲ $10,000
Total Liabilities$371,536$385,747▲ $14,211
Net Assets / Fund Balance
Unrestricted Net Assets$2,135,639$2,095,571▼ $40,068
Temporarily Rstr Net Assets$5,620$595▼ $5,025
Total Net Assets Fund Balance$2,141,259$2,096,166▼ $45,093
Total Liabilities and Net Assets / Fund Balance$2,512,795$2,481,913▼ $30,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,823,258$171,797$1,995,055
Land$425,000-$425,000
Equipment$28,009$110,364$138,373
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William B Martin MdChairmanFT$156,725$156,725
Daniel M Greenberg MdBoard Member-$148,554$148,554
Jessica L GellerBoard Member/director of PFT$51,063$51,063
Pamela R MartinExecutive DirectorFT$41,542$41,542

Board Members and Trustees

NameTitle
Brian ThompsonBoard Member
Chris BraunBoard Member
Clayton KnoxBoard Member
Clyde StricklandBoard Member
Jack MillerBoard Member
Jana UntermanBoard Member
John MitchellBoard Member
Myron BullockBoard Member
Pam ScantlinBoard Member
Paul TuggleBoard Member
Rebecca PopeBoard Member
Steve HillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$537,679
Program Service Revenue
$595,225
Investment Income
$1,555
Other Revenue
$2,618
All Other Contributions
$430,160
Change in Net Assets
$-45,093

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies60$40,483Fair Market Value (FMV)
Securities Publicly Traded32$18,825Fair Market Value (FMV)
Other Non Cash Contri Table0$2,063Fair Market Value (FMV)
Collectibles1$1,310-
Total Noncash Contributions93$62,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,375
Total Revenue per Audited Statements
$1,275,452
Total Revenue per Form 990
$1,137,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,185
Other Expenses$374,985
Total Fundraising Expense$57,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$340,974$17,960$21,750$380,684
Other Salaries and Wages$336,123$17,704$21,440$375,267
Depreciation Depletion$60,143$15,654$6,591$82,388
Payroll Taxes$45,890$2,417$2,927$51,234
Insurance$34,631$10,014-$44,645
Office Expenses$24,098$2,754$689$27,541
Occupancy$17,997$4,684$1,972$24,653
Fees for Services Accounting-$20,111-$20,111
Interest$1,575$6,193-$7,768
Information Technology$1,504$5,916-$7,420
Other Expenses$1,278$3,033-$4,311
Advertising--$2,591$2,591
Fees for Services Legal-$453-$453
Total Functional Expenses$1,012,745$111,465$57,960$1,182,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,320,545
Expenses per Audited Statements$1,182,170
Total Expenses per Form 990$1,182,170
Expenses Not Reported on Form 990$138,375
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,281
Fundraising Direct Expenses$38,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,525-$2,230-
Event 1$45,817$9,623$1,400$8,223
Total Events$121,510$41,281$38,663$2,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica GellerFamily Member of Executive DirectorCompensationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$30,000
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
Yes
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 2

“A family relationship exists between the board chairman and officer dr william martin and pam martin, executive director and board member. Both are compensated employees of hope clinic, inc. Also their son, brian thompson serves on the board. He is not compensated.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant an reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors prior to filing.”

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

“A conflict of interest statement is signed annually and reviewed by all board members.”

Form 990, Part VI, Section B, Line 15

“The independent board reviews comparability data when setting and approving officer compensation. Documentation of the decision process is kept in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request. The 990 can also be viewed by the public via the internet at www.guidestar.org and on the hope clinic website at www.hopeclinicgwinnett.info”

Filing and Contact Details

Filer

EIN
45-0478716
Phone
7706851300

Signing Officer

Name
Pam Martin
Title
Executive Director
Phone
7706851300
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Martin
Formed
2002
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Preparer
Aleisa Howell
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process for oversight has not changed since the prior year. The organization's board of directors assume responsibility for oversight of the audit of its financial statements and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The clinic accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of june 30, 2014 due to uncertain tax positions.”

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IRS990/Desc0OUR PROGRAM FOR THE UNINSURED IS CALLED THE COMPASSION GAP PROGRAM. WE CHARGE PATIENTS ACCORDING TO THEIR ABILITY TO PAY WHICH SOMETIMES IS NOTHING AT ALL. HOPE CLINIC PROVIDES FULL INTERNAL MEDICINE PRIMARY CARE SERVICES TO THESE PERSONS INCLUDING HISTORIES, PHYSICAL EXAMS, XRAYS, ULTRASOUNDS AND LABORATORY. OUT PRIMARY FOCUS IS RESTORATION AND PREVENTION OF FUTURE HOSPITALIZATIONS. WE ARE CARE MANAGEMENT FOR CHRONIC ILLNESSES SUCH AS DIABETES AND HEART DISEASE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/DIRECTOR OF P
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt038663
IRS990/FundraisingGrossIncomeAmt041281
IRS990/GainOrLossGrp/SecuritiesAmt0494
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt027290
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01175740
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01504
IRS990/InformationTechnologyGrp/TotalAmt07420
IRS990/InsuranceGrp/ManagementAndGeneralAmt010014
IRS990/InsuranceGrp/ProgramServicesAmt034631
IRS990/InsuranceGrp/TotalAmt044645
IRS990/IntangibleAssetsGrp/BOYAmt01667
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt01575
IRS990/InterestGrp/TotalAmt07768
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt043890
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02276267
IRS990/LandBldgEquipCostOrOtherBssAmt02558428
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE THE VERY HIGHEST QUALITY MEDICAL CARE TO THOSE WITH LIMITED OR NO ACCESS TO HEALTHCARE, AND TO TREAT EACH PATIENT WITH THE UTMOST RESPECT AND KINDNESS WITHOUT REGARD TO LANGUAGE, NATIONAL ORIGIN OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt02141259
IRS990/NetAssetsOrFundBalancesEOYAmt02096166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt062681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01972
IRS990/OccupancyGrp/ManagementAndGeneralAmt04684
IRS990/OccupancyGrp/ProgramServicesAmt017997
IRS990/OccupancyGrp/TotalAmt024653
IRS990/OfficeExpensesGrp/FundraisingAmt0689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OfficeExpensesGrp/ProgramServicesAmt024098
IRS990/OfficeExpensesGrp/TotalAmt027541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & CREDIT F
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13033
IRS990/OtherExpensesGrp/ProgramServicesAmt0147369
IRS990/OtherExpensesGrp/ProgramServicesAmt11163
IRS990/OtherExpensesGrp/ProgramServicesAmt21278
IRS990/OtherExpensesGrp/TotalAmt0147369
IRS990/OtherExpensesGrp/TotalAmt15735
IRS990/OtherExpensesGrp/TotalAmt24311
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375267
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02417
IRS990/PayrollTaxesGrp/ProgramServicesAmt045890
IRS990/PayrollTaxesGrp/TotalAmt051234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027885
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0353628
IRS990/PYOtherRevenueAmt0-15297
IRS990/PYProgramServiceRevenueAmt0686878
IRS990/PYRevenuesLessExpensesAmt0-32531
IRS990/PYSalariesCompEmpBnftPaidAmt0725577
IRS990/PYTotalExpensesAmt01079205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046674
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0402940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0501794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0845245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02033863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04060678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0540434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0506495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03032744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05735
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.91090
IRS990ScheduleA/PublicSupportTotal509Amt06591628
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0402940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0501794
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0968116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01144731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01385679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02540358
IRS990ScheduleA/Total509Grp/TotalAmt07093422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01056094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968134

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,913
Liabilities
$385,747
Net assets
$2,096,166
Revenue
$1,137,077
Expenses
$1,182,170
Net income
-$45,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.27$2.25$1.88$2.20$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.25$2.55$1.94$2.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.67$1.73$1.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.27$2.86$1.78$1.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.49$2.83$1.29$1.67$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.36$3.21$2.94$1.67$1.27
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.38$2.13$1.51$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.39$2.04$1.51$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.39$2.09$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.45$2.09$1.24$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.39$2.10$1.14$1.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.37$2.14$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.39$2.17$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.61$1.97$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$0.97