Civic Intelligence

Health Partners Inc.

990 • Fiscal year 2018 • EIN 52-1767044

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization Profile

View Organization Page

P O Box 1865Waldorf, MD 20604

(301) 645-3556

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,264

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$608,651

Down $86,514 (-12%) from 2017

Net Assets

Down

$551,445

Down $96,039 (-15%) from 2017

Liabilities

Up

$57,206

Up $9,525 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$981,420

Down $189,270 (-16%) from 2017

Expenses

Up

$1,077,459

Up $80,694 (+8.1%) from 2017

Net Income

Down

-$96,039

Down $269,964 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $497,237Liabilities 2011: $11,968Net Assets 2011: $485,2692011Assets 2012: $524,052Liabilities 2012: $15,051Net Assets 2012: $509,0012012Assets 2013: $534,213Liabilities 2013: $49,884Net Assets 2013: $484,3292013Assets 2014: $484,345Liabilities 2014: $40,280Net Assets 2014: $444,0652014Assets 2015: $539,815Liabilities 2015: $20,046Net Assets 2015: $519,7692015Assets 2016: $499,834Liabilities 2016: $26,275Net Assets 2016: $473,5592016Assets 2017: $695,165Liabilities 2017: $47,681Net Assets 2017: $647,4842017Assets 2018: $608,651Liabilities 2018: $57,206Net Assets 2018: $551,4452018Assets 2019: $616,294Liabilities 2019: $99,738Net Assets 2019: $516,5562019Assets 2020: $928,855Liabilities 2020: $94,539Net Assets 2020: $834,3162020Assets 2021: $1,068,863Liabilities 2021: $251,520Net Assets 2021: $817,3432021Assets 2022: $793,946Liabilities 2022: $78,088Net Assets 2022: $715,8582022Assets 2023: $762,182Liabilities 2023: $79,268Net Assets 2023: $682,9142023Assets 2024: $429,331Liabilities 2024: $86,609Net Assets 2024: $342,7222024Assets 2025: $413,289Liabilities 2025: $74,903Net Assets 2025: $338,3862025

Highlighted filing

2018

Assets$608,651
Liabilities$57,206
Net Assets$551,445
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $317,666Expenses 2011: $361,228Net Income 2011: -$43,5622011Revenue 2012: $333,968Expenses 2012: $310,236Net Income 2012: $23,7322012Revenue 2013: $431,266Expenses 2013: $455,938Net Income 2013: -$24,6722013Revenue 2014: $643,951Expenses 2014: $684,215Net Income 2014: -$40,2642014Revenue 2015: $676,964Expenses 2015: $601,260Net Income 2015: $75,7042015Revenue 2016: $715,004Expenses 2016: $761,214Net Income 2016: -$46,2102016Revenue 2017: $1,170,690Expenses 2017: $996,765Net Income 2017: $173,9252017Revenue 2018: $981,420Expenses 2018: $1,077,459Net Income 2018: -$96,0392018Revenue 2019: $1,305,313Expenses 2019: $1,340,202Net Income 2019: -$34,8892019Revenue 2020: $1,644,299Expenses 2020: $1,326,539Net Income 2020: $317,7602020Revenue 2021: $1,327,283Expenses 2021: $1,344,256Net Income 2021: -$16,9732021Revenue 2022: $1,278,366Expenses 2022: $1,379,851Net Income 2022: -$101,4852022Revenue 2023: $1,400,187Expenses 2023: $1,433,131Net Income 2023: -$32,9442023Revenue 2024: $1,328,313Expenses 2024: $1,668,505Net Income 2024: -$340,1922024Revenue 2025: $1,469,461Expenses 2025: $1,473,797Net Income 2025: -$4,3362025

Highlighted filing

2018

Revenue$981,420
Expenses$1,077,459
Net Income-$96,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$986,530
Mission and Program Overview

Mission

To provide quality and compassionate care, community helping community, creating a medical and dental home.

To provide professional Medical and Dental services to the underserved residents of Southern Maryland and to create a medical and dental home for all persons seeking services under the Maryland State Medicaid programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,896$356,020▲ $24,124
Cash and Non-Interest-Bearing Accounts$275,539$161,632▼ $113,907
Pledges and Grants Receivable$62,135$65,044▲ $2,909
Savings and Temporary Cash Investments$25,595$25,955▲ $360
Total Assets$695,165$608,651▼ $86,514
Liabilities
Accounts Payable and Accrued Expenses$47,681$57,206▲ $9,525
Total Liabilities$47,681$57,206▲ $9,525
Net Assets / Fund Balance
Unrestricted Net Assets$349,890$382,253▲ $32,363
Temporarily Rstr Net Assets$297,594$169,192▼ $128,402
Total Net Assets Fund Balance$647,484$551,445▼ $96,039
Total Liabilities and Net Assets / Fund Balance$695,165$608,651▼ $86,514

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,578$331,347$585,925
Equipment$101,442$158,026$259,468
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chrisie MulcaheyExecutive DirectorFT$69,264$69,264

Board Members and Trustees

NameTitle
Kermit WrightPresident
William LeebelVice-President
Jason FahertyDirector
Sandy McGrawDirector
William BerryDirector
P Michael PattersonAssistant Medical Officer
Meindert SmithChief Medical Officer
Audrey DysonSecretary
Dan SansburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,232
Program Service Revenue
$439,570
Investment Income
$942
Other Revenue
$65,676
All Other Contributions
$80,113
Change in Net Assets
$-96,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,420
Revenue Not Reported on Form 990
$489,220
Total Revenue per Audited Statements
$1,470,640
Total Revenue per Form 990
$981,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,088
Other Expenses$289,371
Total Fundraising Expense$19,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,976$79,004$9,866$621,846
Current Officers, Directors, Trustees, and Key Employees$48,485$13,853$6,926$69,264
Payroll Taxes$47,641$7,608$1,376$56,625
Depreciation Depletion$44,591$481-$45,072
All Other Expenses$40,930$2,575-$43,505
Other Employee Benefits$33,951$5,422$980$40,353
Information Technology$29,234$3,248-$32,482
Office Expenses$11,647$1,294-$12,941
Other Expenses$11,386$1,265-$12,651
Insurance$10,784$1,198-$11,982
Fees for Services Accounting$6,650--$6,650
Fees for Services Legal$3,710--$3,710
Advertising$3,496--$3,496
Total Functional Expenses$941,076$117,235$19,148$1,077,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,566,679
Expenses per Audited Statements$1,077,459
Total Expenses per Form 990$1,077,459
Expenses Not Reported on Form 990$489,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,966
Fundraising Direct Expenses$5,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,922$24,922$1,995$22,927
HOPE Campaig$22,910$22,910$2,186$20,724
Total Events$47,966$47,966$5,110$42,856
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Treasurer and board reviewed the 990 in draft form.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are to be disclosed.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Health Partners Inc
EIN
52-1767044
Address
P O Box 1865, Waldorf, MD 20604

Signing Officer

Name
Dan Sansbury
Title
Treasurer
Phone
3017521550
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
16

Preparer

Firm
Bechanan & Company LLC
Address
22226 Creekview Drive, Gaithersburg, MD 20882
Preparer
Nancy Bechanan
Phone
3018693747
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fund raising expenses of 5,110.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fund raising expenses of 5,110”

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IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11265
IRS990/OtherExpensesGrp/ProgramServicesAmt040175
IRS990/OtherExpensesGrp/ProgramServicesAmt163839
IRS990/OtherExpensesGrp/ProgramServicesAmt211581
IRS990/OtherExpensesGrp/ProgramServicesAmt311386
IRS990/OtherExpensesGrp/TotalAmt040175
IRS990/OtherExpensesGrp/TotalAmt163839
IRS990/OtherExpensesGrp/TotalAmt212868
IRS990/OtherExpensesGrp/TotalAmt312651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02120
IRS990/OtherRevenueTotalAmt02120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07608
IRS990/PayrollTaxesGrp/ProgramServicesAmt047641
IRS990/PayrollTaxesGrp/TotalAmt056625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065044
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Medical services
IRS990/ProgramServiceRevenueGrp/Desc1Dental services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt0249741
IRS990/PYOtherRevenueAmt070877
IRS990/PYProgramServiceRevenueAmt0370219
IRS990/PYRevenuesLessExpensesAmt0173925
IRS990/PYSalariesCompEmpBnftPaidAmt0747024
IRS990/PYTotalExpensesAmt0996765
IRS990/PYTotalRevenueAmt01170690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01099230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03718463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02000000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY170Pct00.89030
IRS990ScheduleA/PublicSupportTotal170Amt05494397
IRS990ScheduleA/SubstantialContributorsTotAmt0224066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01314802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01499230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01044317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05718463
IRS990ScheduleA/TotalSupportAmt05873465
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0484110
IRS990ScheduleD/DonatedServicesUseFcltsAmt0484110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259468
IRS990ScheduleD/ExpensesNotReportedAmt0489220
IRS990ScheduleD/ExpensesSubtotalAmt01077459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0585925
IRS990ScheduleD/OtherExpensesIncludedAmt05110
IRS990ScheduleD/OtherRevenueAmt05110
IRS990ScheduleD/RevenueNotReportedAmt0489220
IRS990ScheduleD/RevenueSubtotalAmt0981420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund raising expenses of 5,110.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund raising expenses of 5,110
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356020
IRS990ScheduleD/TotalExpensesPerForm990Amt01077459
IRS990ScheduleD/TotalRevenuePerForm990Amt0981420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01566679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE Campaig
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer and board reviewed the 990 in draft form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are to be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0297594
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169192
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695165

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,651
Liabilities
$57,206
Net assets
$551,445
Revenue
$981,420
Expenses
$1,077,459
Net income
-$96,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.47$1.47$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$1.33$1.67$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.40$1.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$1.28$1.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$1.33$1.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.83$1.64$1.33$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.31$1.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.98$1.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.17$1.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.72$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.68$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.64$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.43$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.51$0.33$0.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.32$0.36$0.04