Civic Intelligence

Ben Archer Health Center Inc

990 • Fiscal year 2014 • EIN 51-0158976

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 05, 2014

Organization Profilebahc.org

View Organization Page

PO Box 37087937

(575) 267-3281

Siviq Scores

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

Liabilities / Assets

21st percentile

0.15x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Net Margin

78th percentile

8.2%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$357,183

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Asset Growth

74th percentile

8.3%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M 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 / Assets21st percentile

Assets

Up

$27,383,751

Up $2,093,153 (+8.3%) from 2013

Net Assets

Up

$23,321,564

Up $2,110,500 (+9.9%) from 2013

Liabilities

Down

$4,062,187

Down $17,347 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

$31,870,141

No earlier filing loaded for comparison.

Expenses

Up

$29,267,750

Up $2,292,128 (+8.5%) from 2013

Net Income

$2,602,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150M$100M$50M$0Assets 2011: $16,476,959Liabilities 2011: $3,879,500Net Assets 2011: $12,597,4592011Assets 2012: $20,942,989Liabilities 2012: $3,875,986Net Assets 2012: $17,067,0032012Assets 2013: $25,290,598Liabilities 2013: $4,079,534Net Assets 2013: $21,211,0642013Assets 2014: $27,383,751Liabilities 2014: $4,062,187Net Assets 2014: $23,321,5642014Assets 2015: $36,730,891Liabilities 2015: $4,585,697Net Assets 2015: $32,145,1942015Assets 2016: $40,782,933Liabilities 2016: $4,314,480Net Assets 2016: $36,468,4532016Assets 2017: $45,367,643Liabilities 2017: $4,627,906Net Assets 2017: $40,739,7372017Assets 2018: $48,554,006Liabilities 2018: $4,807,415Net Assets 2018: $43,746,5912018Assets 2019: $51,865,756Liabilities 2019: $5,055,337Net Assets 2019: $46,810,4192019Assets 2020: $55,617,456Liabilities 2020: $4,953,775Net Assets 2020: $50,663,6812020Assets 2021: $69,802,730Liabilities 2021: $3,816,265Net Assets 2021: $65,986,4652021Assets 2022: $78,653,234Liabilities 2022: $4,349,080Net Assets 2022: $74,304,1542022Assets 2023: $91,120,550Liabilities 2023: $4,771,800Net Assets 2023: $86,348,7502023Assets 2024: $99,383,867Liabilities 2024: $4,774,452Net Assets 2024: $94,609,4152024Assets 2025: $109,693,112Liabilities 2025: $4,950,298Net Assets 2025: $104,742,8142025

Highlighted filing

2014

Assets$27,383,751
Liabilities$4,062,187
Net Assets$23,321,564
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2011: $23,019,6442011Expenses 2012: $25,052,9642012Expenses 2013: $26,975,6222013Revenue 2014: $31,870,141Expenses 2014: $29,267,750Net Income 2014: $2,602,3912014Revenue 2015: $40,250,483Expenses 2015: $31,558,510Net Income 2015: $8,691,9732015Revenue 2016: $39,193,698Expenses 2016: $34,524,453Net Income 2016: $4,669,2452016Revenue 2017: $41,376,357Expenses 2017: $36,380,237Net Income 2017: $4,996,1202017Revenue 2018: $43,373,008Expenses 2018: $39,527,782Net Income 2018: $3,845,2262018Revenue 2019: $45,866,612Expenses 2019: $43,497,615Net Income 2019: $2,368,9972019Revenue 2020: $47,300,021Expenses 2020: $44,889,020Net Income 2020: $2,411,0012020Revenue 2021: $57,244,240Expenses 2021: $41,180,438Net Income 2021: $16,063,8022021Revenue 2022: $54,829,875Expenses 2022: $42,091,742Net Income 2022: $12,738,1332022Revenue 2023: $60,577,072Expenses 2023: $43,540,904Net Income 2023: $17,036,1682023Revenue 2024: $51,718,873Expenses 2024: $42,751,795Net Income 2024: $8,967,0782024Revenue 2025: $53,624,658Expenses 2025: $45,208,302Net Income 2025: $8,416,3562025

Highlighted filing

2014

Revenue$31,870,141
Expenses$29,267,750
Net Income$2,602,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$31,870,141
Mission and Program Overview

Mission

HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,175,166$15,248,744▲ $1,073,578
Land, Buildings, and Equipment, Net$8,966,782$8,944,832▼ $21,950
Accounts Receivable$1,032,153$1,680,352▲ $648,199
Cash and Non-Interest-Bearing Accounts$596,875$971,224▲ $374,349
Inventories for Sale or Use$327,559$359,657▲ $32,098
Pledges and Grants Receivable$157,483$157,492▲ $9
Prepaid Expenses and Deferred Charges$34,580$21,450▼ $13,130
Total Assets$25,290,598$27,383,751▲ $2,093,153
Liabilities
Unsecured Notes Loans Payable$2,048,753$2,035,193▼ $13,560
Accounts Payable and Accrued Expenses$2,030,781$2,026,994▼ $3,787
Total Liabilities$4,079,534$4,062,187▼ $17,347
Net Assets / Fund Balance
Unrestricted Net Assets$20,661,064$22,771,564▲ $2,110,500
Temporarily Rstr Net Assets$550,000$550,000→ $0
Total Net Assets Fund Balance$21,211,064$23,321,564▲ $2,110,500
Total Liabilities and Net Assets / Fund Balance$25,290,598$27,383,751▲ $2,093,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,983,081$1,875,373$9,858,454
Equipment$879,472$3,807,577$4,687,049
Land$82,279-$82,279
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique MarinezMedical DirectorFT$326,000$31,183$357,183
Enrique Marinez--$326,000$31,183$357,183
Lauri GreisDoctorFT$258,776$25,649$284,425
Lauri Greis--$258,776$25,649$284,425
Mary Alice GarayExec. DirectorFT$245,429$25,688$271,117
Mary Alice Garay--$245,429$25,688$271,117
Peter HayesDentistFT$247,395$20,082$267,477
Peter Hayes--$247,395$20,082$267,477
Debra EdgertonDentistFT$236,512$27,169$263,681
Debra Edgerton--$236,512$27,169$263,681
Mary RookerCFOFT$165,122$14,586$179,708
Mary Rooker--$165,122$14,586$179,708

Board Members and Trustees

NameTitle
Sandra MorrowPresident
Juan PadillaVice President
Christina FierroBoard Director
Debbie MartinezBoard Director
Eddie DiazBoard Director
Elwin RoachBoard Director
Ofelia MelendrezBoard Director
Sylvia McguireBoard Director
Patsy LeybaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,440,512
Program Service Revenue
$20,118,410
Investment Income
$311,219
Other Revenue
$0
All Other Contributions
$585,235
Change in Net Assets
$2,602,391

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 Amount
Drugs and Medical Supplies12$590,079
Total Noncash Contributions12$590,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,870,141
Revenue Not Reported on Form 990
$98,188
Total Revenue per Audited Statements
$31,968,329
Total Revenue per Form 990
$31,870,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,240,497
Other Expenses$7,027,253
Total Fundraising Expense$31,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,739,753$2,644,711$27,095$17,411,559
All Other Expenses$2,724,044$442,355$0$3,166,399
Other Employee Benefits$1,825,196$297,434$1,897$2,124,527
Occupancy$1,304,412$212,346$0$1,516,758
Current Officers, Directors, Trustees, and Key Employees$1,479,234$0$0$1,479,234
Payroll Taxes$1,050,942$171,525$2,710$1,225,177
Depreciation Depletion$574,674$93,552$0$668,226
Other Expenses$263,681$42,925$0$306,606
Insurance$255,872$41,654$0$297,526
Office Expenses$164,611$26,797$0$191,408
Interest$115,606$18,820$0$134,426
Travel$89,652$14,595$0$104,247
Total Functional Expenses$25,139,501$4,096,547$31,702$29,267,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,857,829
Expenses per Audited Statements$29,267,750
Total Expenses per Form 990$29,267,750
Expenses Not Reported on Form 990$590,079
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
51-0158976
Phone
5752673281

Signing Officer

Name
Mary Rooker
Title
Chief Financial Officeer
Phone
5752673281
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Garay
Formed
1975
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
412
Volunteers
0

Preparer

Preparer
Timothy P Clifford
Phone
5755241040
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The organization has a separate audit committee.”

Pt VI, Line 11B

“The 990 is distributed to the members for review prior to filing of the return.”

Pt VI, Line 12C

“The policy is reviewed by staff annually and periodically checked for compliance.”

Pt VI, Line 19

“The organization provides the Form 990 to the public upon request.”

Form 990, Part IX, Line 24F

“Maintenance and repairs 226193. 194526. 31667. 0. Misc. 133773. 115045. 18728. 0. Patient refunds 6721. 6721. 0. 0. Postage and freight 128078. 110147. 17931. 0. Printing and publications 15282. 13143. 2139. 0. Recruitment 39298. 33796. 5502. 0. Referrals 59370. 51058. 8312. 0. Supplies & drugs 2151194. 1850027. 301167. 0. Telephone 162122. 139425. 22697. 0. Licenses 35299. 30357. 4942. 0. Professional fees 40447. 34784. 5663. 0. Continuing education 87365. 75134. 12231. 0. Interest and bank cha”

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IRS990/InsuranceGrp/TotalAmt0297526
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018820
IRS990/InterestGrp/ProgramServicesAmt0115606
IRS990/InterestGrp/TotalAmt0134426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0327559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0359657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311219
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05682950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08966782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08944832
IRS990/LandBldgEquipCostOrOtherBssAmt014627782
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Healthcare
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021211064
IRS990/NetAssetsOrFundBalancesEOYAmt023321564
IRS990/NetUnrlzdGainsLossesInvstAmt0-491891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212346
IRS990/OccupancyGrp/ProgramServicesAmt01304412
IRS990/OccupancyGrp/TotalAmt01516758
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026797
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164611
IRS990/OfficeExpensesGrp/TotalAmt0191408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01825196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02124527
IRS990/OtherExpensesGrp/Desc0Auto exp
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342925
IRS990/OtherExpensesGrp/ProgramServicesAmt018586
IRS990/OtherExpensesGrp/ProgramServicesAmt122792
IRS990/OtherExpensesGrp/ProgramServicesAmt2510446
IRS990/OtherExpensesGrp/ProgramServicesAmt3263681
IRS990/OtherExpensesGrp/TotalAmt021612
IRS990/OtherExpensesGrp/TotalAmt126503
IRS990/OtherExpensesGrp/TotalAmt2593542
IRS990/OtherExpensesGrp/TotalAmt3306606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02644711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014739753
IRS990/OtherSalariesAndWagesGrp/TotalAmt017411559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171525
IRS990/PayrollTaxesGrp/ProgramServicesAmt01050942
IRS990/PayrollTaxesGrp/TotalAmt01225177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021450
IRS990/PrincipalOfficerNm0MARY ALICE GARAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011896359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193393
IRS990/PYOtherExpensesAmt06847851
IRS990/PYProgramServiceRevenueAmt018937587
IRS990/PYRevenuesLessExpensesAmt04051717
IRS990/PYSalariesCompEmpBnftPaidAmt020127771
IRS990/PYTotalExpensesAmt026975622
IRS990/PYTotalRevenueAmt031027339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02602391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020118410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014175166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015248744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031558922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030926290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029346025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026073300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117904537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0590079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0420064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0480002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0287711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01777856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725475
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0119682393
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032149001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031346354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029826027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026361011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119682393
IRS990ScheduleA/TotalSupportAmt0120407868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07983081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01875373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09858454
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0590079
IRS990ScheduleD/DonatedServicesUseFcltsAmt0590079
IRS990ScheduleD/EquipmentGrp/BookValueAmt0879472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03807577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04687049
IRS990ScheduleD/ExpensesNotReportedAmt0590079
IRS990ScheduleD/ExpensesSubtotalAmt029267750
IRS990ScheduleD/LandGrp/BookValueAmt082279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-491891
IRS990ScheduleD/RevenueNotReportedAmt098188
IRS990ScheduleD/RevenueSubtotalAmt031870141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08944832
IRS990ScheduleD/TotalExpensesPerForm990Amt029267750
IRS990ScheduleD/TotalRevenuePerForm990Amt031870141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031968329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029857829
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1245429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2326000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3247395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4258776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5236512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt011861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt116435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt222127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt316732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt416968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt516500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt317318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt418114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt516556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt32764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt47535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt510613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ROOKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY ALICE GARAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,383,751
Liabilities
$4,062,187
Net assets
$23,321,564
Revenue
$31,870,141
Expenses
$29,267,750
Net income
$2,602,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$4.95$105$53.6$45.2$8.42
2024Summary only. Only limited summary data is available for this year.$99.4$4.77$94.6$51.7$42.8$8.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$4.77$86.3$60.6$43.5$17.0
2022Summary only. Only limited summary data is available for this year.$78.7$4.35$74.3$54.8$42.1$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$3.82$66.0$57.2$41.2$16.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$4.95$50.7$47.3$44.9$2.41
2019Summary only. Only limited summary data is available for this year.$51.9$5.06$46.8$45.9$43.5$2.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$4.81$43.7$43.4$39.5$3.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$4.63$40.7$41.4$36.4$5.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$4.31$36.5$39.2$34.5$4.67
2015Detailed filing. Detailed filing data is available for this year.$36.7$4.59$32.1$40.3$31.6$8.69
2014Detailed filing. Detailed filing data is available for this year.$27.4$4.06$23.3$31.9$29.3$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$4.08$21.2$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$3.88$17.1$25.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.88$12.6$23.0