Civic Intelligence

Metro Health Inc.

990 • Fiscal year 2016 • EIN 52-1556535

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.METROHEALTHDC.ORG

View Organization Page

1012 14th Street NW No 700Washington, DC 20005

(202) 638-0750

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

87th percentile

$173,995

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,232,039

Up $262,837 (+27%) from 2015

Net Assets

Up

$1,078,656

Up $189,031 (+21%) from 2015

Liabilities

Up

$153,383

Up $73,806 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$2,973,723

Up $870,412 (+41%) from 2015

Expenses

Up

$2,717,129

Up $672,576 (+33%) from 2015

Net Income

Up

$256,594

Up $197,836 (+337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $401,651Liabilities 2010: $46,048Net Assets 2010: $355,6032010Assets 2011: $646,271Liabilities 2011: $26,761Net Assets 2011: $619,5102011Assets 2012: $710,057Liabilities 2012: $34,599Net Assets 2012: $675,4582012Assets 2013: $764,703Liabilities 2013: $45,625Net Assets 2013: $719,0782013Assets 2014: $883,468Liabilities 2014: $59,600Net Assets 2014: $823,8682014Assets 2015: $969,202Liabilities 2015: $79,577Net Assets 2015: $889,6252015Assets 2016: $1,232,039Liabilities 2016: $153,383Net Assets 2016: $1,078,6562016Assets 2017: $1,764,708Liabilities 2017: $495,693Net Assets 2017: $1,269,0152017Assets 2018: $770,315Liabilities 2018: $248,675Net Assets 2018: $521,6402018Assets 2019: $583,789Liabilities 2019: $512,604Net Assets 2019: $71,1852019Assets 2020: $648,796Liabilities 2020: $1,000,336Net Assets 2020: -$351,5402020Assets 2021: $1,095,771Liabilities 2021: $1,433,907Net Assets 2021: -$338,1362021

Highlighted filing

2016

Assets$1,232,039
Liabilities$153,383
Net Assets$1,078,656
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,632,2422010Revenue 2011: $2,022,317Expenses 2011: $1,758,410Net Income 2011: $263,9072011Revenue 2012: $2,119,526Expenses 2012: $2,063,578Net Income 2012: $55,9482012Revenue 2013: $1,997,097Expenses 2013: $1,953,477Net Income 2013: $43,6202013Revenue 2014: $1,773,748Expenses 2014: $1,668,958Net Income 2014: $104,7902014Revenue 2015: $2,103,311Expenses 2015: $2,044,553Net Income 2015: $58,7582015Revenue 2016: $2,973,723Expenses 2016: $2,717,129Net Income 2016: $256,5942016Revenue 2017: $3,376,742Expenses 2017: $3,186,383Net Income 2017: $190,3592017Revenue 2018: $3,130,818Expenses 2018: $3,900,470Net Income 2018: -$769,6522018Revenue 2019: $3,204,598Expenses 2019: $3,655,053Net Income 2019: -$450,4552019Revenue 2020: $3,535,751Expenses 2020: $3,958,476Net Income 2020: -$422,7252020Revenue 2021: $3,888,777Expenses 2021: $3,875,373Net Income 2021: $13,4042021

Highlighted filing

2016

Revenue$2,973,723
Expenses$2,717,129
Net Income$256,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,973,723
Mission and Program Overview

Mission

To provide multidisciplinary and integrated medical health care that embodies all aspects of a patient.

Provides multidisciplinary and integrated medical health care that embodies all aspects of a person's physical, mental, and emotional well being. Metro health helps medically underserved individuals become full partners and informed advocates in managing their health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,109$430,858▲ $149,749
Pledges and Grants Receivable$345,652$353,293▲ $7,641
Savings and Temporary Cash Investments$240,632$255,369▲ $14,737
Accounts Receivable$21,182$119,274▲ $98,092
Land, Buildings, and Equipment, Net$49,640$40,448▼ $9,192
Prepaid Expenses and Deferred Charges$16,795$18,605▲ $1,810
Total Assets$969,202$1,232,039▲ $262,837
Other Assets Total$14,192$14,192→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,227$81,715▲ $3,488
Other Liabilities$1,350$71,668▲ $70,318
Total Liabilities$79,577$153,383▲ $73,806
Net Assets / Fund Balance
Unrestricted Net Assets$889,625$1,078,656▲ $189,031
Total Net Assets Fund Balance$889,625$1,078,656▲ $189,031
Total Liabilities and Net Assets / Fund Balance$969,202$1,232,039▲ $262,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,448$92,394$132,842
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Annick HebouMedical DirectorFT$171,255$2,740$173,995
Lloyd H BucknerExecutive DirectorFT$119,573$13,697$133,270
William B CampbellClinical Programs DirectorFT$100,818$3,160$103,978
Tommy ZarembkaOperations DirectorPT$100,066-$100,066

Board Members and Trustees

NameTitle
Shireen DodsonChairman
Demetrius SaundersDirector
Kermit TurnerDirector
Tanya McphatterDirector
Jennifer FordeSecretary
Marsha Gilmer-tullisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,188
Program Service Revenue
$1,543,668
Investment Income
$437
Other Revenue
$39,430
All Other Contributions
$161,830
Change in Net Assets
$256,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,973,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,973,723
Total Revenue per Form 990
$2,973,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,572
Other Expenses$1,340,557
Total Fundraising Expense$39,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,029$214,157$20,475$1,067,661
Occupancy$87,015$146,344-$233,359
Current Officers, Directors, Trustees, and Key Employees$103,981$26,733$2,556$133,270
Fees for Services Other$42,817$45,932$9,650$98,399
Payroll Taxes$75,656$19,450$1,860$96,966
Other Employee Benefits$51,458$13,229$1,265$65,952
Office Expenses$17,678$44,394-$62,072
Insurance$5,238$24,442-$29,680
All Other Expenses$622$9,655$3,236$13,513
Pension Plan Contributions$9,927$2,552$244$12,723
Other Expenses$528$11,736-$12,264
Depreciation Depletion-$9,191-$9,191
Travel$3,941$2,721-$6,662
Fees for Services Accounting-$6,400-$6,400
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$2,060,297$617,546$39,286$2,717,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,717,129
Total Expenses per Audited Statements$2,717,129
Total Expenses per Form 990$2,717,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$70,318
Refundable Security Deposits$1,350
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
No
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 B, Line 11B

“Metro health's executive director and finance director review the 990 before it is filed.”

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

“Monitored at board meetings and reviewed and followed up on by management.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determines compensation for the executive director and key employee. To make this determination, a compensation survey or study is used, using forms 990 of similar organizations. The last ed salary review was performed in august 2016.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Health Inc
EIN
52-1556535
Phone
2026380750
Address
1012 14TH STREET NW NO 700, WASHINGTON, DC 20005

Signing Officer

Name
Lloyd Buckner
Title
Executive Director
Phone
2026380750
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Buckner
Formed
1988
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
9

Preparer

Firm
Ribis Jones & Maresca Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David a Jones
Phone
4108440220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or its process selection of an independent accountant during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 518 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/OtherExpensesGrp/Desc0DRUG COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211736
IRS990/OtherExpensesGrp/ProgramServicesAmt0684373
IRS990/OtherExpensesGrp/ProgramServicesAmt1109636
IRS990/OtherExpensesGrp/ProgramServicesAmt234398
IRS990/OtherExpensesGrp/ProgramServicesAmt3528
IRS990/OtherExpensesGrp/TotalAmt0684373
IRS990/OtherExpensesGrp/TotalAmt1125219
IRS990/OtherExpensesGrp/TotalAmt256925
IRS990/OtherExpensesGrp/TotalAmt312264
IRS990/OtherLiabilitiesGrp/BOYAmt01350
IRS990/OtherLiabilitiesGrp/EOYAmt071668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024240
IRS990/OtherRevenueMiscGrp/ExclusionAmt140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueTotalAmt024280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833029
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019450
IRS990/PayrollTaxesGrp/ProgramServicesAmt075656
IRS990/PayrollTaxesGrp/TotalAmt096966
IRS990/PensionPlanContributionsGrp/FundraisingAmt0244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09927
IRS990/PensionPlanContributionsGrp/TotalAmt012723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018605
IRS990/PrincipalOfficerNm0LLOYD BUCKNER
IRS990/PriorPeriodAdjustmentsAmt0-67563
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266242
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERALLY FUNDED PROGRAM UNDER THE RYAN WHITE ACT PARTS A, B, C AND PART A MAI - METRO HEALTH ADMINISTERS HIV EMERGENCY RELIEF PROJECT GRANTS (PART A AND PART A MAI),AND HIV CARE FORMULA GRANTS (PART B) TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES TO PATIENTS WITH HIV DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01543668
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE PREVENTION STRATEGIES - METRO HEALTH PROVIDES CHRONIC DISEASE SCREENINGS FOR DIABETES, HYPERTENSION, AND OBESITY. ALSO PROVIDES EDUCATIONAL WORKSHOPS, OUTREACH, AND CARE COORDINATION FOR WASHINGTON, DC RESIDENTS, INCLUDING PHYSICAL ACTIVITY PROGRAMS AND PRIMARY MEDICAL CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DC APPROPRIATED: METRO HEALTH PROVIDES HIV RELATED COUNSELING, TESTING, REFERRAL, OUTREACH, RECRUITMENT, AND EVALUATION. A FOOD BANK PROVIDES FREE FOOD AND PERSONAL CARE PRODUCTS TO LOW-INCOME CLIENTS AND THEIR FAMILIES ON A WEEKLY BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HIV PREVENTION AND INTERVENTION AND COMPREHENSIVE PREVENTION STRATEGIES - PROVIDES STRATEGIES FOR HIV PREVENTION WITH POSITIVES AND PREVENTION WITH NEGATIVES AND UNKNOWN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1122079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01388135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt0881265
IRS990/PYOtherRevenueAmt017830
IRS990/PYProgramServiceRevenueAmt0696979
IRS990/PYRevenuesLessExpensesAmt058758
IRS990/PYSalariesCompEmpBnftPaidAmt01163288
IRS990/PYTotalExpensesAmt02044553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02103311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2012 AMOUNT: $ 3,860. 2013 AMOUNT: $ 332. 2014 AMOUNT: $ 1,621. 2015 AMOUNT: $ 2,980. 2016 AMOUNT: $ 24,240. MISC REVENUE - 2016 AMOUNT: $ 40.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01388135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01395667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01825104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01968195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07967289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02935147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt07967289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01388135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01395667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01825104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01968195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07967289
IRS990ScheduleA/TotalSupportAmt08032258
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02717129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02973723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040448
IRS990ScheduleD/TotalExpensesPerForm990Amt02717129
IRS990ScheduleD/TotalLiabilityAmt071668
IRS990ScheduleD/TotalRevenuePerForm990Amt02973723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02973723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02717129
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,232,039
Liabilities
$153,383
Net assets
$1,078,656
Revenue
$2,973,723
Expenses
$2,717,129
Net income
$256,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.43$0.34$3.89$3.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.00$0.35$3.54$3.96$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.51$0.07$3.20$3.66$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$3.13$3.90$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.50$1.27$3.38$3.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$2.97$2.72$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.08$0.89$2.10$2.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.77$1.67$0.10
2013Summary only. Only limited summary data is available for this year.$0.76$0.05$0.72$2.00$1.95$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$2.12$2.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$2.02$1.76$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$1.63