Civic Intelligence

Lower Shore Clinic Inc

990 • Fiscal year 2017 • EIN 52-1976585

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.LOWERSHORECLINIC.ORG

View Organization Page

716 N Division StreetSalisbury, MD 21801

(410) 546-7752

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$185,812

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,458,185

Down $320,800 (-12%) from 2016

Net Assets

Up

$1,815,777

Up $143,266 (+8.6%) from 2016

Liabilities

Down

$642,408

Down $464,066 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Up

$6,534,108

Up $493,357 (+8.2%) from 2016

Expenses

Up

$7,119,856

Up $733,484 (+11%) from 2016

Net Income

Down

-$585,748

Down $240,127 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $399,735Liabilities 2011: $211,190Net Assets 2011: $188,5452011Assets 2012: $454,164Liabilities 2012: $137,936Net Assets 2012: $316,2282012Assets 2013: $750,747Liabilities 2013: $479,377Net Assets 2013: $271,3702013Assets 2014: $2,608,937Liabilities 2014: $844,775Net Assets 2014: $1,764,1622014Assets 2015: $2,855,088Liabilities 2015: $1,012,206Net Assets 2015: $1,842,8822015Assets 2016: $2,778,985Liabilities 2016: $1,106,474Net Assets 2016: $1,672,5112016Assets 2017: $2,458,185Liabilities 2017: $642,408Net Assets 2017: $1,815,7772017Assets 2018: $2,201,527Liabilities 2018: $808,346Net Assets 2018: $1,393,1812018Assets 2019: $2,387,939Liabilities 2019: $921,706Net Assets 2019: $1,466,2332019Assets 2020: $4,515,845Liabilities 2020: $2,807,979Net Assets 2020: $1,707,8662020Assets 2021: $4,760,500Liabilities 2021: $1,631,631Net Assets 2021: $3,128,8692021Assets 2022: $6,360,360Liabilities 2022: $2,789,528Net Assets 2022: $3,570,8322022Assets 2023: $20,297,840Liabilities 2023: $6,089,533Net Assets 2023: $14,208,3072023Assets 2024: $17,317,178Liabilities 2024: $5,649,669Net Assets 2024: $11,667,5092024

Highlighted filing

2017

Assets$2,458,185
Liabilities$642,408
Net Assets$1,815,777
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,790,413Expenses 2011: $1,981,398Net Income 2011: -$190,9852011Expenses 2012: $2,008,4202012Expenses 2013: $2,590,5682013Revenue 2014: $3,759,599Expenses 2014: $3,235,555Net Income 2014: $524,0442014Revenue 2015: $4,474,310Expenses 2015: $4,395,590Net Income 2015: $78,7202015Revenue 2016: $6,040,751Expenses 2016: $6,386,372Net Income 2016: -$345,6212016Revenue 2017: $6,534,108Expenses 2017: $7,119,856Net Income 2017: -$585,7482017Revenue 2018: $3,531,907Expenses 2018: $3,856,312Net Income 2018: -$324,4052018Revenue 2019: $4,869,648Expenses 2019: $4,796,596Net Income 2019: $73,0522019Revenue 2020: $5,426,570Expenses 2020: $5,184,937Net Income 2020: $241,6332020Revenue 2021: $7,418,723Expenses 2021: $5,900,569Net Income 2021: $1,518,1542021Revenue 2022: $8,633,381Expenses 2022: $8,192,907Net Income 2022: $440,4742022Revenue 2023: $29,157,728Expenses 2023: $18,576,194Net Income 2023: $10,581,5342023Revenue 2024: $22,035,619Expenses 2024: $21,203,356Net Income 2024: $832,2632024

Highlighted filing

2017

Revenue$6,534,108
Expenses$7,119,856
Net Income-$585,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$6,786,530
Mission and Program Overview

Mission

The mission of the lower shore clinic is to provide caring, effective, and highly accessible psychiatric treatment, therapy, and primary care to all residents seeking service on the lower eastern shore.

Lower shore clinic's mission is to provide caring, effective, and highly accessible healthcare through evaluation, screening, referral, healthcare treatment, and community support to all the persons of the delmarva peninsula who seek services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,970,613$1,750,228▼ $220,385
Cash and Non-Interest-Bearing Accounts$84,103$413,312▲ $329,209
Inventories for Sale or Use$289,781--
Accounts Receivable$384,376$181,453▼ $202,923
Pledges and Grants Receivable-$85,000-
Prepaid Expenses and Deferred Charges$50,112$10,907▼ $39,205
Total Assets$2,778,985$2,458,185▼ $320,800
Other Assets Total$0$17,285▲ $17,285
Liabilities
Other Liabilities$525,888$246,516▼ $279,372
Accounts Payable and Accrued Expenses$431,109$245,982▼ $185,127
Mortgage Notes Payable Secured by Investment Property$149,477$149,910▲ $433
Total Liabilities$1,106,474$642,408▼ $464,066
Net Assets / Fund Balance
Unrestricted Net Assets$1,672,511$1,815,777▲ $143,266
Total Net Assets Fund Balance$1,672,511$1,815,777▲ $143,266
Total Liabilities and Net Assets / Fund Balance$2,778,985$2,458,185▼ $320,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,494$139,454$1,396,948
Equipment$126,227$173,268$299,495
Leasehold Improvements$116,887$129,561$246,448
Land$195,050-$195,050
Other Land Buildings$54,570$133,428$187,998
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Efgenio BautistaEmployeeFT$185,812-$185,812
Dimitrios CavathasCEOPT-$137,163$137,163
Joseph P ParadisEmployeeFT$125,669-$125,669
Robert ReillyEmployeeFT$120,528-$120,528

Board Members and Trustees

NameTitle
Peter AlexanderPast President
Kathie WrightPresident
Amy GonzalezDirector
Barry JohanssonDirector
Cindy OstrowskiDirector
Judith JarosinskiDirector
Judy VenitDirector
Lacie MelvilleDirector
Leslie FinlaysonDirector
Sam OliverioDirector
Scott TontonozDirector
Sharon Metz WaltonDirector
Richard BearmanSecretary/executive Direct
Dennis HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,111
Program Service Revenue
$6,339,336
Investment Income
$4,950
Other Revenue
$27,711
All Other Contributions
$162,111
Change in Net Assets
$-585,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,514,150
Salaries, Compensation, and Employee Benefits$2,605,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,656--$2,196,656
Other Employee Benefits$239,095--$239,095
Payroll Taxes$169,955--$169,955
Fees for Services Management-$143,915-$143,915
Fees for Services Other$130,197--$130,197
Depreciation Depletion$116,446--$116,446
Occupancy$73,272--$73,272
Office Expenses$67,623--$67,623
Insurance$63,422--$63,422
Information Technology$45,080--$45,080
All Other Expenses$39,129--$39,129
Other Expenses$27,758$41-$27,758
Fees for Services Accounting-$17,583-$17,583
Travel$12,928--$12,928
Interest$1,092$6,511-$7,603
Total Functional Expenses$6,951,806$168,050$0$7,119,856
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
Due to Other$246,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was provided to the cfo and the ceo for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Shore Clinic Inc
EIN
52-1976585
Phone
4105467752
Address
716 N DIVISION STREET, SALISBURY, MD 21801

Signing Officer

Name
Joyce Schuldt
Title
CFO
Phone
4105467752
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Schuldt
Formed
1996
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TRANSFER IN 729,014.”

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, organizations are exempt from federal and state income taxes on income other than unrelated business income. The organizations review and assess all activities to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended june 30, 2017 and 2016, no provision for income taxes was made for the organizations, as the organizations had no significant unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years considered open and subject to examination include returns for the organziaitons for the years ended june 30, 2014 through june 30, 2016.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0257372
IRS990/GrossReceiptsAmt06786530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045080
IRS990/InformationTechnologyGrp/TotalAmt045080
IRS990/InsuranceGrp/ProgramServicesAmt063422
IRS990/InsuranceGrp/TotalAmt063422
IRS990/InterestGrp/ManagementAndGeneralAmt06511
IRS990/InterestGrp/ProgramServicesAmt01092
IRS990/InterestGrp/TotalAmt07603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0289781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01970613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750228
IRS990/LandBldgEquipCostOrOtherBssAmt02325939
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0252422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LOWER SHORE CLINIC IS TO PROVIDE CARING, EFFECTIVE, AND HIGHLY ACCESSIBLE PSYCHIATRIC TREATMENT, THERAPY, AND PRIMARY CARE TO ALL RESIDENTS SEEKING SERVICE ON THE LOWER EASTERN SHORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149910
IRS990/NetAssetsOrFundBalancesBOYAmt01672511
IRS990/NetAssetsOrFundBalancesEOYAmt01815777
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073272
IRS990/OccupancyGrp/TotalAmt073272
IRS990/OfficeExpensesGrp/ProgramServicesAmt067623
IRS990/OfficeExpensesGrp/TotalAmt067623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017285
IRS990/OtherChangesInNetAssetsAmt0729014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239095
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ProgramServicesAmt02530320
IRS990/OtherExpensesGrp/ProgramServicesAmt11150011
IRS990/OtherExpensesGrp/ProgramServicesAmt288822
IRS990/OtherExpensesGrp/ProgramServicesAmt327758
IRS990/OtherExpensesGrp/TotalAmt02530320
IRS990/OtherExpensesGrp/TotalAmt11150011
IRS990/OtherExpensesGrp/TotalAmt288863
IRS990/OtherExpensesGrp/TotalAmt327758
IRS990/OtherLiabilitiesGrp/BOYAmt0525888
IRS990/OtherLiabilitiesGrp/EOYAmt0246516
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027711
IRS990/OtherRevenueTotalAmt027711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02196656
IRS990/OtherSalariesAndWagesGrp/TotalAmt02196656
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169955
IRS990/PayrollTaxesGrp/TotalAmt0169955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010907
IRS990/PrincipalOfficerNm0JOYCE SCHULDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03371273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12968063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03371273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12968063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03769790
IRS990/PYOtherRevenueAmt039374
IRS990/PYProgramServiceRevenueAmt05981077
IRS990/PYRevenuesLessExpensesAmt0-345621
IRS990/PYSalariesCompEmpBnftPaidAmt02616582
IRS990/PYTotalExpensesAmt06386372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06040751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-585748
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06260877
IRS990ScheduleA/HospitalInd0X
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/BuildingsGrp/BookValueAmt01257494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396948
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATIONS REVIEW AND ASSESS ALL ACTIVITIES TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE ORGANIZATIONS, AS THE ORGANIZATIONS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE ORGANZIAITONS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750228
IRS990ScheduleD/TotalLiabilityAmt0246516
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,185
Liabilities
$642,408
Net assets
$1,815,777
Revenue
$6,534,108
Expenses
$7,119,856
Net income
-$585,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.65$11.7$22.0$21.2$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.09$14.2$29.2$18.6$10.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.79$3.57$8.63$8.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.76$1.63$3.13$7.42$5.90$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.52$2.81$1.71$5.43$5.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.92$1.47$4.87$4.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.81$1.39$3.53$3.86$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.64$1.82$6.53$7.12$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.11$1.67$6.04$6.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.84$4.47$4.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.84$1.76$3.76$3.24$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.48$0.27$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.32$2.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$1.79$1.98$0.19