Civic Intelligence

Rockbridge Area Free Clinic

990 • Fiscal year 2016 • EIN 54-1642220

Feb 01, 2015 to Jan 31, 2016 • Filed on Apr 26, 2016

Organization ProfileN/A

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25 Northridge LaneLexington, VA 24450

(540) 464-8700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,222

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

97th percentile

193%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,900,603

Up $1,092,613 (+60%) from 2014

Net Assets

Up

$1,809,306

Up $1,377,025 (+319%) from 2014

Liabilities

Down

$1,091,297

Down $284,412 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$3,561,037

Up $2,720,197 (+324%) from 2014

Expenses

Up

$2,440,639

Up $1,410,508 (+137%) from 2014

Net Income

Up

$1,120,398

Up $1,309,689 (+692%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,825,364Liabilities 2010: $1,088,805Net Assets 2010: $736,5592010Assets 2012: $1,873,710Liabilities 2012: $1,098,123Net Assets 2012: $775,5872012Assets 2013: $1,815,798Liabilities 2013: $1,060,108Net Assets 2013: $755,6902013Assets 2014: $1,807,990Liabilities 2014: $1,375,709Net Assets 2014: $432,2812014Assets 2016: $2,900,603Liabilities 2016: $1,091,297Net Assets 2016: $1,809,3062016Assets 2017: $3,457,941Liabilities 2017: $1,171,772Net Assets 2017: $2,286,1692017Assets 2018: $4,095,516Liabilities 2018: $1,700,524Net Assets 2018: $2,394,9922018Assets 2019: $8,921,768Liabilities 2019: $4,973,662Net Assets 2019: $3,948,1062019Assets 2020: $11,966,520Liabilities 2020: $6,401,926Net Assets 2020: $5,564,5942020Assets 2021: $13,254,718Liabilities 2021: $6,349,624Net Assets 2021: $6,905,0942021Assets 2022: $14,518,045Liabilities 2022: $6,357,977Net Assets 2022: $8,160,0682022Assets 2023: $14,777,218Liabilities 2023: $6,636,125Net Assets 2023: $8,141,0932023Assets 2025: $11,807,294Liabilities 2025: $7,418,519Net Assets 2025: $4,388,7752025

Highlighted filing

2016

Assets$2,900,603
Liabilities$1,091,297
Net Assets$1,809,306
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $701,5462010Expenses 2012: $779,2722012Expenses 2013: $822,0632013Revenue 2014: $840,840Expenses 2014: $1,030,131Net Income 2014: -$189,2912014Revenue 2016: $3,561,037Expenses 2016: $2,440,639Net Income 2016: $1,120,3982016Revenue 2017: $3,902,067Expenses 2017: $3,457,458Net Income 2017: $444,6092017Revenue 2018: $4,726,518Expenses 2018: $4,710,528Net Income 2018: $15,9902018Revenue 2019: $7,248,916Expenses 2019: $5,613,871Net Income 2019: $1,635,0452019Revenue 2020: $8,371,128Expenses 2020: $6,868,281Net Income 2020: $1,502,8472020Revenue 2021: $9,159,313Expenses 2021: $7,944,998Net Income 2021: $1,214,3152021Revenue 2022: $10,307,712Expenses 2022: $9,149,281Net Income 2022: $1,158,4312022Revenue 2023: $11,682,755Expenses 2023: $11,396,768Net Income 2023: $285,9872023Revenue 2025: $12,483,915Expenses 2025: $13,744,553Net Income 2025: -$1,260,6382025

Highlighted filing

2016

Revenue$3,561,037
Expenses$2,440,639
Net Income$1,120,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,577,858
Mission and Program Overview

Mission

To promote and provide access to comprehensive, high quality and affordable health care to improve the health and well-being of our community.

To provide high quality comprehensive and affordable health care for the uninsured and insured citizens of the Rockbridge area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,222$1,190,839▲ $11,617
Savings and Temporary Cash Investments$470,646$1,111,826▲ $641,180
Cash and Non-Interest-Bearing Accounts$140,729$337,959▲ $197,230
Pledges and Grants Receivable$149,986$125,461▼ $24,525
Accounts Receivable$88,605$116,415▲ $27,810
Prepaid Expenses and Deferred Charges$5,839$8,139▲ $2,300
Inventories for Sale or Use-$7,572-
Total Assets$2,035,027$2,900,603▲ $865,576
Other Assets Total-$2,392-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,194,657$981,063▼ $213,594
Accounts Payable and Accrued Expenses$124,574$104,226▼ $20,348
Deferred Revenue-$6,008-
Total Liabilities$1,319,231$1,091,297▼ $227,934
Net Assets / Fund Balance
Unrestricted Net Assets$644,028$1,808,996▲ $1,164,968
Temporarily Rstr Net Assets$71,768$310▼ $71,458
Total Net Assets Fund Balance$715,796$1,809,306▲ $1,093,510
Total Liabilities and Net Assets / Fund Balance$2,035,027$2,900,603▲ $865,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,299-$883,299
Equipment$334,010-$334,010
Leasehold Improvements$326,959-$326,959
Land$173,069-$173,069
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne SheridanExecutive DirectorFT$99,222$99,222

Board Members and Trustees

NameTitle
Jane Horton MdPresident
Larry OrmeVice-President
Chris BilliasBoard
Doralee CarterBoard
James SmithBoard
Lori StevensBoard
Oliver NashBoard
Patricia JonesBoard
Steve FunkhouserBoard
Josh McmichaelSecretary
David DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,544,492
Program Service Revenue
$897,730
Investment Income
$15,286
Other Revenue
$103,529
All Other Contributions
$1,097,263
Change in Net Assets
$1,120,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,561,037
Revenue Not Reported on Form 990
$38,667
Total Revenue per Audited Statements
$3,599,704
Total Revenue per Form 990
$3,561,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,664,806
Other Expenses$775,833
Total Fundraising Expense$53,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,165$60,641$23,514$1,178,320
Current Officers, Directors, Trustees, and Key Employees$129,605$99,222$0$228,827
All Other Expenses$151,663$53,844$15,735$221,242
Other Expenses$163,324$0$0$163,324
Other Employee Benefits$114,627$24,873$2,346$141,846
Payroll Taxes$100,644$13,224$1,945$115,813
Office Expenses$32,284$37,811$7,282$77,377
Depreciation Depletion$65,082$7,334$694$73,110
Interest$43,166$6,449$984$50,599
Occupancy$29,696$4,542$699$34,937
Insurance$25,009$1,301$195$26,505
Travel$11,644$13,839$0$25,483
Fees for Services Accounting$8,138$1,245$191$9,574
Fees for Services Legal$5,164$2,431$0$7,595
Fees for Service Investment Mgmnt Fees$0$6,077$0$6,077
Total Functional Expenses$1,998,754$388,027$53,858$2,440,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,506,194
Expenses per Audited Statements$2,440,639
Total Expenses per Form 990$2,440,639
Expenses Not Reported on Form 990$65,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,973
Fundraising Direct Expenses$16,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull and Oyster$31,694$31,694-$31,694
None----
Total Events$31,694$31,694-$31,694
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
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
Filing and Contact Details

Filer

Filer Name
Rockbridge Area Free Clinic Inc
EIN
54-1642220
Phone
5404648700
Address
25 Northridge Lane, Lexington, VA 24450

Signing Officer

Name
Suzanne Sheridan
Title
Executive Director
Phone
5404648700
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Sheridan
Formed
1992
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
57

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
10 Hedgerow Drive, Staunton, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Meeting minutes are maintained and reviewed during the audit.”

Pt VI, Line 11B

“The organization's form 990 was reviewed by the Finance committe of the Board of Directors.”

Pt VI, Line 12C

“The organization required conflict of interest forms be completed each year by each Board member.”

Pt VI, Line 15A

“The compensation for key employees is established by the Board of Directors and includes a review of comparability data for smaller organizations and job descriptions.”

Pt VI, Line 15B

“The compensation for key employees is established by the Board of Directors and includes a review of comparability data for smaller organizations and job descriptions.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 8048. 6841. 1046. 161.”

Form 990, Part IX, Line 24E

“Bad Debt 30324. 0. 20909. 9415.”

Form 990, Part IX, Line 24E

“Professional Fees 166929. 132226. 28566. 6137.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 14764. 11586. 3178. 0.”

Form 990, Part IX, Line 24E

“Equipment 1177. 1010. 145. 22.”

Financial Statement Notes

Pt XI, Line 2D

“Special Events Expense”

Pt XII, Line 2D

“Special Events Expense”

Raw XML AppendixShowing 400 of 514 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/LandBldgEquipBasisNetGrp/BOYAmt01179222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190839
IRS990/LandBldgEquipCostOrOtherBssAmt01717337
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide discounted primary health care, pharmaceutical, dental, and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01194657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0981063
IRS990/NetAssetsOrFundBalancesBOYAmt0715796
IRS990/NetAssetsOrFundBalancesEOYAmt01809306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01577
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0699
IRS990/OccupancyGrp/ManagementAndGeneralAmt04542
IRS990/OccupancyGrp/ProgramServicesAmt029696
IRS990/OccupancyGrp/TotalAmt034937
IRS990/OfficeExpensesGrp/FundraisingAmt07282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037811
IRS990/OfficeExpensesGrp/ProgramServicesAmt032284
IRS990/OfficeExpensesGrp/TotalAmt077377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141846
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Recruitment, training and development
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Medical/dental supplies and drugs
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2230
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09064
IRS990/OtherExpensesGrp/ProgramServicesAmt15712
IRS990/OtherExpensesGrp/ProgramServicesAmt29767
IRS990/OtherExpensesGrp/ProgramServicesAmt3163324
IRS990/OtherExpensesGrp/TotalAmt015243
IRS990/OtherExpensesGrp/TotalAmt153276
IRS990/OtherExpensesGrp/TotalAmt211491
IRS990/OtherExpensesGrp/TotalAmt3163324
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08377
IRS990/OtherRevenueTotalAmt08377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100644
IRS990/PayrollTaxesGrp/TotalAmt0115813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08139
IRS990/PrincipalOfficerNm0SUZANNE SHERIDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Medical Services
IRS990/ProgramServiceRevenueGrp/Desc1Pharmacy
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012547
IRS990/PYOtherExpensesAmt0403897
IRS990/PYOtherRevenueAmt080216
IRS990/PYProgramServiceRevenueAmt0512714
IRS990/PYRevenuesLessExpensesAmt0126330
IRS990/PYSalariesCompEmpBnftPaidAmt0683815
IRS990/PYTotalExpensesAmt01087712
IRS990/PYTotalRevenueAmt01214042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01120398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0906107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: misc income 2012: 16059. 2014: 432. 2015: 8377. Description: rental income 2012: 4810. Description: fundraising events 2012: 50942. 2014: 90681. 2015: 111973.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02544492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05164526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076320
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt05164526
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02544492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05164526
IRS990ScheduleA/TotalSupportAmt05524120
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883299
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048734
IRS990ScheduleD/DonatedServicesUseFcltsAmt048734
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334010
IRS990ScheduleD/ExpensesNotReportedAmt065555
IRS990ScheduleD/ExpensesSubtotalAmt02440639
IRS990ScheduleD/LandGrp/BookValueAmt0173069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0326959
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26888
IRS990ScheduleD/OtherExpensesIncludedAmt016821
IRS990ScheduleD/OtherRevenueAmt016821
IRS990ScheduleD/RevenueNotReportedAmt038667
IRS990ScheduleD/RevenueSubtotalAmt03561037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01717337
IRS990ScheduleD/TotalExpensesPerForm990Amt02440639
IRS990ScheduleD/TotalRevenuePerForm990Amt03561037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03599704

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Filings

Displayed year

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

Open filing
Assets
$2,900,603
Liabilities
$1,091,297
Net assets
$1,809,306
Revenue
$3,561,037
Expenses
$2,440,639
Net income
$1,120,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.42$4.39$12.5$13.7$1.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.64$8.14$11.7$11.4$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.36$8.16$10.3$9.15$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$6.35$6.91$9.16$7.94$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.40$5.56$8.37$6.87$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$4.97$3.95$7.25$5.61$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.70$2.39$4.73$4.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.17$2.29$3.90$3.46$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.09$1.81$3.56$2.44$1.12
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.38$0.43$0.84$1.03$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.06$0.76$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.10$0.78$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.09$0.74$0.70