Civic Intelligence

Five Rivers Health Centers

990 • Fiscal year 2014 • EIN 45-0914398

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.FIVERIVERSHEALTHCENTERS.ORG

View Organization Page

3535 Salem Avenue No 100Dayton, OH 45406-2645

(937) 734-4141

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$147,877

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,461,669

Down $450,024 (-15%) from 2013

Net Assets

Down

$912,324

Down $434,570 (-32%) from 2013

Liabilities

Down

$1,549,345

Down $15,454 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$12,108,309

Down $392,386 (-3.1%) from 2013

Expenses

Up

$12,542,879

Up $1,675,469 (+15%) from 2013

Net Income

Down

-$434,570

Down $2,067,855 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $1,691,723Liabilities 2011: $1,199,545Net Assets 2011: $492,1782011Assets 2012: $1,688,835Liabilities 2012: $1,975,226Net Assets 2012: -$286,3912012Assets 2013: $2,911,693Liabilities 2013: $1,564,799Net Assets 2013: $1,346,8942013Assets 2014: $2,461,669Liabilities 2014: $1,549,345Net Assets 2014: $912,3242014Assets 2015: $4,025,517Liabilities 2015: $1,848,119Net Assets 2015: $2,177,3982015Assets 2016: $5,834,421Liabilities 2016: $1,602,596Net Assets 2016: $4,231,8252016Assets 2017: $9,039,278Liabilities 2017: $1,688,082Net Assets 2017: $7,351,1962017Assets 2018: $12,402,112Liabilities 2018: $1,717,198Net Assets 2018: $10,684,9142018Assets 2019: $15,551,818Liabilities 2019: $1,843,026Net Assets 2019: $13,708,7922019Assets 2020: $34,947,980Liabilities 2020: $18,137,659Net Assets 2020: $16,810,3212020Assets 2021: $40,169,176Liabilities 2021: $17,717,002Net Assets 2021: $22,452,1742021Assets 2022: $45,536,953Liabilities 2022: $17,652,851Net Assets 2022: $27,884,1022022Assets 2023: $49,663,203Liabilities 2023: $16,025,885Net Assets 2023: $33,637,3182023Assets 2024: $52,694,196Liabilities 2024: $15,202,274Net Assets 2024: $37,491,9222024

Highlighted filing

2014

Assets$2,461,669
Liabilities$1,549,345
Net Assets$912,324
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $7,099,874Expenses 2011: $6,607,696Net Income 2011: $492,1782011Expenses 2012: $10,309,3722012Revenue 2013: $12,500,695Expenses 2013: $10,867,410Net Income 2013: $1,633,2852013Revenue 2014: $12,108,309Expenses 2014: $12,542,879Net Income 2014: -$434,5702014Revenue 2015: $15,973,110Expenses 2015: $14,708,036Net Income 2015: $1,265,0742015Revenue 2016: $18,919,393Expenses 2016: $16,864,966Net Income 2016: $2,054,4272016Revenue 2017: $22,898,422Expenses 2017: $19,779,051Net Income 2017: $3,119,3712017Revenue 2018: $25,524,401Expenses 2018: $22,190,683Net Income 2018: $3,333,7182018Revenue 2019: $28,243,650Expenses 2019: $25,219,772Net Income 2019: $3,023,8782019Revenue 2020: $31,594,987Expenses 2020: $27,075,785Net Income 2020: $4,519,2022020Revenue 2021: $36,780,770Expenses 2021: $31,138,917Net Income 2021: $5,641,8532021Revenue 2022: $41,697,059Expenses 2022: $36,265,131Net Income 2022: $5,431,9282022Revenue 2023: $47,883,662Expenses 2023: $42,149,284Net Income 2023: $5,734,3782023Revenue 2024: $50,728,949Expenses 2024: $46,900,368Net Income 2024: $3,828,5812024

Highlighted filing

2014

Revenue$12,108,309
Expenses$12,542,879
Net Income-$434,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$12,108,309
Mission and Program Overview

Mission

Five rivers health centers is committed to providing access to quality, comprehensive and respectful care for our patients and community.

Five river health centers aims to live out our mission for our patients - "your healthcare matters!"

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,667,962$1,274,266▼ $393,696
Land, Buildings, and Equipment, Net$381,695$600,002▲ $218,307
Prepaid Expenses and Deferred Charges$34,999$428,316▲ $393,317
Cash and Non-Interest-Bearing Accounts$823,205$151,389▼ $671,816
Inventories for Sale or Use$3,832$7,696▲ $3,864
Total Assets$2,911,693$2,461,669▼ $450,024
Liabilities
Other Liabilities$1,028,796$1,224,887▲ $196,091
Accounts Payable and Accrued Expenses$536,003$324,458▼ $211,545
Total Liabilities$1,564,799$1,549,345▼ $15,454
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,894$912,324▼ $434,570
Total Net Assets Fund Balance$1,346,894$912,324▼ $434,570
Total Liabilities and Net Assets / Fund Balance$2,911,693$2,461,669▼ $450,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,754$194,088$387,842
Equipment$281,048$42,716$323,764
Leasehold Improvements$125,200$59,326$184,526
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Mcfarlane-elExecutive DirectorFT$132,606$15,271$147,877
Dave BridgeCFOFT$79,870$14,212$94,082

Board Members and Trustees

NameTitle
Amy WiedemanPresident
Rachel SelbyVice President
Ali MohanadDirector
Diane WelbornDirector
Dr Margaret DunnDirector
Greg WolfeDirector
Janet BearfieldDirector
Jeff CooperDirector
Richard GoshayDirector
Rona ClarkDirector
Vera CroweDirector
Dwight BrownSecretary
Renee GeorgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright State PhysiciansMedical Services725 UNIVERSITY BOULEVARD, Dayton, OH 45435$1,032,785
Wsu Dept Of MedicineMedical Services3640 COLONEL GLENN HWY, Dayton, OH 45435$171,125
Premier Health Specialists INCMedical Services110 N MAIN ST, Dayton, OH 45402$114,100
Samaritan Family Care INCMedical Services110 N MAIN ST SUITE 420, Dayton, OH 45402$112,875
Revenue and Support

Revenue Composition

Contributions and Grants
$6,065,227
Program Service Revenue
$6,043,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000,000
Change in Net Assets
$-434,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,108,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,175,375
Total Revenue per Audited Statements
$13,283,684
Total Revenue per Form 990
$12,108,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,170,234
Salaries, Compensation, and Employee Benefits$3,372,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,308,811$301,274-$2,610,085
Occupancy$1,060,693$18,765-$1,079,458
All Other Expenses$552,060$89,914-$641,974
Other Expenses$400,481$188,899-$400,481
Other Employee Benefits$230,921$54,715-$285,636
Payroll Taxes$221,023$43,425-$264,448
Current Officers, Directors, Trustees, and Key Employees-$212,476-$212,476
Fees for Services Other$136,172$20,559-$156,731
Insurance$123,386$5,736-$129,122
Office Expenses$95,871$27,167-$123,038
Depreciation Depletion$87,314$22,834-$110,148
Fees for Services Accounting-$36,901-$36,901
Fees for Services Legal-$34,010-$34,010
Travel$6,297$18,632-$24,929
Conferences and Meetings$8,404$3,063-$11,467
Interest-$7,557-$7,557
Advertising$1,147$435-$1,582
Total Functional Expenses$11,353,833$1,189,046$0$12,542,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,718,254
Expenses per Audited Statements$12,542,879
Total Expenses per Form 990$12,542,879
Expenses Not Reported on Form 990$1,175,375
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Margaret DunnBoard Member and CEO of Wright State PhysiciansMedical Services Provided by Wright State PhysiciansNo$1,203,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$495,297
Accrued Leased Payroll and Benefits$359,130
Other Accrued Liabilities$209,750
Accrued Payroll and Withholding$160,710
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
Yes
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

“Dr. Margaret dunn, a board member is the ceo of wright state physicians, an organization that provided medical serivces during 2014.”

Form 990, Part VI, Section B, Line 11

“The finance committee will review the 990 and approve the report. After approving the 990, the finance committee will take the 990 to the board for board approval.”

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

“Employees are required to disclose any potential conflicts of interest. Operating policies have been implemented to detect potential conflicts of interest. Contracts or expenditures that are greater than $50,000 must have board approval.”

Form 990, Part VI, Section B, Line 15

“The compensation committee uses market data to determine salaries.”

Form 990, Part VI, Section C, Line 18

“The organizations 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Five Rivers Health Centers
EIN
45-0914398
Phone
9377344141
Address
3535 SALEM AVENUE NO 100, DAYTON, OH 45406-2645

Signing Officer

Name
Gina Mcfarlane-el
Title
CEO
Phone
9377344141
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Mcfarlane-el
Formed
2011
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
154
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee for the organization selects an independent accounting firm to conduct the audit of the financial statements and provides oversight for the work that is conducted. This represents no change in the process from procedures conducted in prior periods.”

Financial Statement Notes

PART X, LINE 2:

“Five rivers health center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the center's tax-exempt purpose is subject to taxation as unrelated business income. The center's reporting returns are subject to audit by federal and state taxing authorities. The center's open audit period are 2011 - 2013. No income tax provision has been included in the financial statements as the center has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 545 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/Desc0PROVIDE QUALITY, COST-EFFECTIVE CARE FOR OUR PATIENTS AND COMMUNITY WITH RESPECT AND DIGNITY, AND WITHOUT REGARD TO ABILITY TO PAY, WHILE PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR RESIDENTS AND OTHER LEARNERS. IN 2014, CARE WAS PROVIDED TO APPROXIMATELY 15,000 PATIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132606
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01065227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012108309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05736
IRS990/InsuranceGrp/ProgramServicesAmt0123386
IRS990/InsuranceGrp/TotalAmt0129122
IRS990/InterestGrp/ManagementAndGeneralAmt07557
IRS990/InterestGrp/TotalAmt07557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600002
IRS990/LandBldgEquipCostOrOtherBssAmt0896132
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIVE RIVERS HEALTH CENTERS ARE COMMITTED TO PROVIDING QUALITY, COST-EFFECTIVE CARE FOR OUR PATIENTS AND COMMUNITY, WITH RESPECT AND DIGNITY, AND WITHOUT REGARD TO ABILITY TO PAY, WHILE PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR RESIDENTS AND OTHER LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01346894
IRS990/NetAssetsOrFundBalancesEOYAmt0912324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018765
IRS990/OccupancyGrp/ProgramServicesAmt01060693
IRS990/OccupancyGrp/TotalAmt01079458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027167
IRS990/OfficeExpensesGrp/ProgramServicesAmt095871
IRS990/OfficeExpensesGrp/TotalAmt0123038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285636
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PHARMACY COSTS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188899
IRS990/OtherExpensesGrp/ProgramServicesAmt03271205
IRS990/OtherExpensesGrp/ProgramServicesAmt12245352
IRS990/OtherExpensesGrp/ProgramServicesAmt2604696
IRS990/OtherExpensesGrp/ProgramServicesAmt3400481
IRS990/OtherExpensesGrp/TotalAmt03373889
IRS990/OtherExpensesGrp/TotalAmt12434251
IRS990/OtherExpensesGrp/TotalAmt2604696
IRS990/OtherExpensesGrp/TotalAmt3400481
IRS990/OtherLiabilitiesGrp/BOYAmt01028796
IRS990/OtherLiabilitiesGrp/EOYAmt01224887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02308811
IRS990/OtherSalariesAndWagesGrp/TotalAmt02610085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221023
IRS990/PayrollTaxesGrp/TotalAmt0264448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0428316
IRS990/PrincipalOfficerNm0GINA MCFARLANE-EL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID, NET
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE, NET
IRS990/ProgramServiceRevenueGrp/Desc2FIRST AND THIRD PARTIES, NET
IRS990/ProgramServiceRevenueGrp/Desc3PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04548579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3377756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04548579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3377756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4149590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08201000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09310623
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04299695
IRS990/PYRevenuesLessExpensesAmt01633285
IRS990/PYSalariesCompEmpBnftPaidAmt01556787
IRS990/PYTotalExpensesAmt010867410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012500695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-434570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06043082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED ON MAY 23, 2011 THUS CREATING A SHORT-YEAR TAX RETURN FOR 2011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08201000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06565250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04700300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025531777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06043082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04299695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02066404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0996783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013405964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012108309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012500695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08631654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05697083
IRS990ScheduleA/Total509Grp/TotalAmt038937741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012108309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012500695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08631654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05697083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038937741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,461,669
Liabilities
$1,549,345
Net assets
$912,324
Revenue
$12,108,309
Expenses
$12,542,879
Net income
-$434,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$15.2$37.5$50.7$46.9$3.83
2023Summary only. Only limited summary data is available for this year.$49.7$16.0$33.6$47.9$42.1$5.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$17.7$27.9$41.7$36.3$5.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$17.7$22.5$36.8$31.1$5.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$18.1$16.8$31.6$27.1$4.52
2019Summary only. Only limited summary data is available for this year.$15.6$1.84$13.7$28.2$25.2$3.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.72$10.7$25.5$22.2$3.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$1.69$7.35$22.9$19.8$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.60$4.23$18.9$16.9$2.05
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.85$2.18$16.0$14.7$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.55$0.91$12.1$12.5$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.91$1.56$1.35$12.5$10.9$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.98$0.29$10.3
2011Summary only. Only limited summary data is available for this year.$1.69$1.20$0.49$7.10$6.61$0.49