Civic Intelligence

Augusta Regional Free Clinic Inc.

990 • Fiscal year 2019 • EIN 54-1651896

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 18, 2020

Organization ProfileAUGUSTAFREECLINIC.ORG
342 Mule Academy RoadFishersville, VA 22939

(540) 221-6723

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,579,100

Down $276,457 (-9.7%) from 2018

Net Assets

Down

$1,888,069

Down $231,179 (-11%) from 2018

Liabilities

Down

$691,031

Down $45,278 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$1,843,186

Down $454,438 (-20%) from 2018

Expenses

Down

$2,065,165

Down $158,815 (-7.1%) from 2018

Net Income

Down

-$221,979

Down $295,623 (-401%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,500,919Liabilities 2014: $795,843Net Assets 2014: $2,705,0762014Assets 2015: $3,380,191Liabilities 2015: $793,064Net Assets 2015: $2,587,1272015Assets 2016: $3,164,217Liabilities 2016: $756,501Net Assets 2016: $2,407,7162016Assets 2017: $3,029,659Liabilities 2017: $754,666Net Assets 2017: $2,274,9932017Assets 2018: $2,855,557Liabilities 2018: $736,309Net Assets 2018: $2,119,2482018Assets 2019: $2,579,100Liabilities 2019: $691,031Net Assets 2019: $1,888,0692019Assets 2021: $2,429,251Liabilities 2021: $637,717Net Assets 2021: $1,791,5342021Assets 2022: $2,483,170Liabilities 2022: $648,629Net Assets 2022: $1,834,5412022

Highlighted filing

2019

Assets$2,579,100
Liabilities$691,031
Net Assets$1,888,069
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,355,174Expenses 2014: $1,714,393Net Income 2014: -$359,2192014Revenue 2015: $1,695,013Expenses 2015: $1,946,570Net Income 2015: -$251,5572015Revenue 2016: $1,610,629Expenses 2016: $1,858,864Net Income 2016: -$248,2352016Revenue 2017: $1,643,849Expenses 2017: $1,872,557Net Income 2017: -$228,7082017Revenue 2018: $2,297,624Expenses 2018: $2,223,980Net Income 2018: $73,6442018Revenue 2019: $1,843,186Expenses 2019: $2,065,165Net Income 2019: -$221,9792019Revenue 2021: $1,416,690Expenses 2021: $1,215,400Net Income 2021: $201,2902021Revenue 2022: $1,688,766Expenses 2022: $1,388,637Net Income 2022: $300,1292022

Highlighted filing

2019

Revenue$1,843,186
Expenses$2,065,165
Net Income-$221,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 18, 2020
Return Version
2018v3.1
Gross Receipts
$3,101,523
Mission and Program Overview

Mission

To provide health care and related services to those persons, and their families, who are making a sincere effort to support themselves, but who do not have the means to pay for such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,608$1,031,869▼ $48,739
Investments in Publicly Traded Securities$994,523$538,497▼ $456,026
Savings and Temporary Cash Investments$66,641$270,092▲ $203,451
Inventories for Sale or Use$330,106$248,339▼ $81,767
Pledges and Grants Receivable$225,448$231,527▲ $6,079
Cash and Non-Interest-Bearing Accounts$56,224$178,447▲ $122,223
Accounts Receivable$90,781$68,812▼ $21,969
Prepaid Expenses and Deferred Charges$11,226$11,517▲ $291
Total Assets$2,855,557$2,579,100▼ $276,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$631,066$609,447▼ $21,619
Accounts Payable and Accrued Expenses$109,513$85,721▼ $23,792
Other Liabilities$-4,270$-4,137▲ $133
Total Liabilities$736,309$691,031▼ $45,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,022$1,326,973▼ $191,049
Temporarily Rstr Net Assets$531,636$493,108▼ $38,528
Permanently Rstr Net Assets$69,590$67,988▼ $1,602
Total Net Assets Fund Balance$2,119,248$1,888,069▼ $231,179
Total Liabilities and Net Assets / Fund Balance$2,855,557$2,579,100▼ $276,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,325$570,925$1,589,250
Equipment$10,211$444,340$454,551
Other Land Buildings$2,633$39,260$41,893
Leasehold Improvements$700$13,175$13,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$116,264-▲ $2,283$3,381$115,166
2017$123,448-▲ $8,356$15,540$116,264
2016$117,808-▲ $10,177$4,537$123,448
2015$110,561-▲ $9,447$2,200$117,808
2014$117,301-▼ $3,329$3,411$110,561
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Fred CastelloChairman
Pam DaviesVice Chair
Betty D LucenteDirector
Carolyn HerringDirector
Jackie SimsDirector
John LacyDirector
Laura J BrandDirector
Mark RadeckeDirector
Mark a HammockDirector
Quay ParrottDirector
Richard MansfieldDirector
Stacey StrawnDirector
James EdwardsArc Medical
Benn LegumPharmacist-i
Linnea J SpradlinSecretary
Richard H GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,035
Program Service Revenue
$944,361
Investment Income
$29,790
Other Revenue
$0
All Other Contributions
$869,035
Change in Net Assets
$-221,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies6$468,926
Total Noncash Contributions6$468,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,186
Revenue Not Reported on Form 990
$104,489
Total Revenue per Audited Statements
$1,947,675
Total Revenue per Form 990
$1,843,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,284
Other Expenses$952,881
Total Fundraising Expense$17,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,350$137,995$11,666$1,002,011
Payroll Taxes$63,322$14,516$750$78,588
Depreciation Depletion$33,668$14,010$480$48,158
All Other Expenses$24,105$17,655$3,052$44,812
Occupancy$16,893$15,900$331$33,124
Other Employee Benefits$25,139$6,476$70$31,685
Interest-$23,023-$23,023
Fees for Services Accounting-$18,850-$18,850
Office Expenses$4,840$12,307$773$17,920
Other Expenses$83,625$15,771-$15,771
Insurance$4,742$9,858-$14,600
Conferences and Meetings$1,041$1,041-$2,082
Total Functional Expenses$1,760,316$287,727$17,122$2,065,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,178,854
Expenses per Audited Statements$2,065,165
Total Expenses per Form 990$2,065,165
Expenses Not Reported on Form 990$113,689
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
Net Debt Issuance Costs$-4,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“The 990 tax return was provided to the governing body. The finance committee reviewed the return for errors.”

Form 990, Page 6, Part VI, Line 12C

“The governing body endorses and monitors this policy by regular discussions at board meetings about conflict of interest issues.”

Form 990, Page 6, Part VI, Line 15A

“The governing body votes and approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta Regional Clinic Inc
EIN
54-1651896
Phone
5402216723
Address
342 MULE ACADEMY ROAD, FISHERSVILLE, VA 22939

Signing Officer

Name
Richard H Graham
Title
Treasurer
Phone
5402216723
Signed
2020-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Castello
Formed
1992
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
113

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Amber Mclain
Phone
5409490124
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IRS990/InsuranceGrp/TotalAmt014600
IRS990/InterestGrp/ManagementAndGeneralAmt023023
IRS990/InterestGrp/TotalAmt023023
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0330106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0248339
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031869
IRS990/LandBldgEquipCostOrOtherBssAmt02099569
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04916
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01253421
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH CARE AND RELATED SERVICES TO THOSE PERSONS, AND THEIR FAMILIES, WHO ARE MAKING A SINCERE EFFORT TO SUPPORT THEMSELVES, BUT WHO DO NOT HAVE THE MEANS TO PAY FOR SUCH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0609447
IRS990/NetAssetsOrFundBalancesBOYAmt02119248
IRS990/NetAssetsOrFundBalancesEOYAmt01888069
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018783
IRS990/NetUnrlzdGainsLossesInvstAmt0-9200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0468926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0331
IRS990/OccupancyGrp/ManagementAndGeneralAmt015900
IRS990/OccupancyGrp/ProgramServicesAmt016893
IRS990/OccupancyGrp/TotalAmt033124
IRS990/OfficeExpensesGrp/FundraisingAmt0773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012307
IRS990/OfficeExpensesGrp/ProgramServicesAmt04840
IRS990/OfficeExpensesGrp/TotalAmt017920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031685
IRS990/OtherExpensesGrp/Desc0STOCK PHARMACY
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EWL EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115771
IRS990/OtherExpensesGrp/ProgramServicesAmt0564015
IRS990/OtherExpensesGrp/ProgramServicesAmt186576
IRS990/OtherExpensesGrp/ProgramServicesAmt283625
IRS990/OtherExpensesGrp/TotalAmt0564015
IRS990/OtherExpensesGrp/TotalAmt186576
IRS990/OtherExpensesGrp/TotalAmt283950
IRS990/OtherExpensesGrp/TotalAmt315771
IRS990/OtherLiabilitiesGrp/BOYAmt0-4270
IRS990/OtherLiabilitiesGrp/EOYAmt0-4137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002011
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014516
IRS990/PayrollTaxesGrp/ProgramServicesAmt063322
IRS990/PayrollTaxesGrp/TotalAmt078588
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt069590
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011517
IRS990/PrincipalOfficerNm0FRED CASTELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID-PT DENTIST
IRS990/ProgramServiceRevenueGrp/Desc1EWL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES-DENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY ADULT DENTAL
IRS990/ProgramServiceRevenueGrp/Desc4HYGIENIST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01047896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301660
IRS990/PYOtherExpensesAmt01047671
IRS990/PYOtherRevenueAmt08245
IRS990/PYProgramServiceRevenueAmt0939823
IRS990/PYRevenuesLessExpensesAmt073644
IRS990/PYSalariesCompEmpBnftPaidAmt01176309
IRS990/PYTotalExpensesAmt02223980
IRS990/PYTotalRevenueAmt02297624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0944361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01047896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04235498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41760
IRS990ScheduleA/PublicSupportPY170Pct00.58190
IRS990ScheduleA/PublicSupportTotal170Amt01816549
IRS990ScheduleA/SubstantialContributorsTotAmt02418949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04235498
IRS990ScheduleA/TotalSupportAmt04350437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08000
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/BoardDesignatedBalanceEOYPct00.27000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01018325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115166
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02283
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123448

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,100
Liabilities
$691,031
Net assets
$1,888,069
Revenue
$1,843,186
Expenses
$2,065,165
Net income
-$221,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.65$1.83$1.69$1.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.64$1.79$1.42$1.22$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.69$1.89$1.84$2.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.74$2.12$2.30$2.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.75$2.27$1.64$1.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.76$2.41$1.61$1.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.79$2.59$1.70$1.95$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.80$2.71$1.36$1.71$0.36