Civic Intelligence

Gloucester Mathews Care Clinic

990 • Fiscal year 2015 • EIN 54-1875619

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.GMFREECLINIC.ORG

View Organization Page

6031 Industrial DriveGloucester, VA 23061

(804) 210-1368

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,733,608

Down $738,031 (-21%) from 2014

Net Assets

Down

$1,236,786

Down $716,457 (-37%) from 2014

Liabilities

Down

$1,496,822

Down $21,574 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$1,251,408

Down $44,751 (-3.5%) from 2014

Expenses

Up

$1,373,837

Up $56,380 (+4.3%) from 2014

Net Income

Down

-$122,429

Down $101,131 (-475%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,520,435Liabilities 2011: $211,507Net Assets 2011: $1,308,9282011Assets 2012: $2,903,581Liabilities 2012: $1,108,836Net Assets 2012: $1,794,7452012Assets 2013: $3,141,848Liabilities 2013: $1,199,406Net Assets 2013: $1,942,4422013Assets 2014: $3,471,639Liabilities 2014: $1,518,396Net Assets 2014: $1,953,2432014Assets 2015: $2,733,608Liabilities 2015: $1,496,822Net Assets 2015: $1,236,7862015Assets 2016: $2,258,189Liabilities 2016: $1,073,369Net Assets 2016: $1,184,8202016Assets 2017: $2,014,418Liabilities 2017: $1,006,489Net Assets 2017: $1,007,9292017Assets 2018: $1,993,002Liabilities 2018: $915,016Net Assets 2018: $1,077,9862018Assets 2019: $2,163,311Liabilities 2019: $873,996Net Assets 2019: $1,289,3152019Assets 2020: $2,216,079Liabilities 2020: $935,002Net Assets 2020: $1,281,0772020Assets 2021: $2,371,454Liabilities 2021: $788,921Net Assets 2021: $1,582,5332021Assets 2022: $2,460,790Liabilities 2022: $852,327Net Assets 2022: $1,608,4632022Assets 2023: $2,328,687Liabilities 2023: $546,806Net Assets 2023: $1,781,8812023Assets 2024: $2,346,947Liabilities 2024: $464,964Net Assets 2024: $1,881,9832024

Highlighted filing

2015

Assets$2,733,608
Liabilities$1,496,822
Net Assets$1,236,786
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,079,508Expenses 2011: $790,817Net Income 2011: $288,6912011Expenses 2012: $954,0592012Revenue 2013: $1,246,891Expenses 2013: $1,099,194Net Income 2013: $147,6972013Revenue 2014: $1,296,159Expenses 2014: $1,317,457Net Income 2014: -$21,2982014Revenue 2015: $1,251,408Expenses 2015: $1,373,837Net Income 2015: -$122,4292015Revenue 2016: $1,342,790Expenses 2016: $1,394,756Net Income 2016: -$51,9662016Revenue 2017: $1,081,763Expenses 2017: $1,258,654Net Income 2017: -$176,8912017Revenue 2018: $1,110,822Expenses 2018: $1,056,504Net Income 2018: $54,3182018Revenue 2019: $2,513,010Expenses 2019: $2,278,156Net Income 2019: $234,8542019Revenue 2020: $2,393,757Expenses 2020: $2,401,995Net Income 2020: -$8,2382020Revenue 2021: $2,701,936Expenses 2021: $2,400,480Net Income 2021: $301,4562021Revenue 2022: $2,377,857Expenses 2022: $2,351,927Net Income 2022: $25,9302022Revenue 2023: $2,153,651Expenses 2023: $1,980,233Net Income 2023: $173,4182023Revenue 2024: $2,620,772Expenses 2024: $2,520,670Net Income 2024: $100,1022024

Highlighted filing

2015

Revenue$1,251,408
Expenses$1,373,837
Net Income-$122,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,274,393
Mission and Program Overview

Mission

The mission of the gloucester-mathews free clinic is to provide community based care for residents of gloucester and mathews county who lack health insurance or income to pay for health care. Care is provided to patients including medicines, health screening, doctor visits, dental care and other medical related care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,971,737$1,889,266▼ $82,471
Inventories for Sale or Use$594,028--
Pledges and Grants Receivable$582,273$403,770▼ $178,503
Cash and Non-Interest-Bearing Accounts$24,512$105,485▲ $80,973
Prepaid Expenses and Deferred Charges$3,237$6,622▲ $3,385
Total Assets$3,471,639$2,733,608▼ $738,031
Other Assets Total$295,852$328,465▲ $32,613
Liabilities
Unsecured Notes Loans Payable$1,446,932$1,426,433▼ $20,499
Other Liabilities$56,258$55,309▼ $949
Accounts Payable and Accrued Expenses$15,206$15,080▼ $126
Total Liabilities$1,518,396$1,496,822▼ $21,574
Net Assets / Fund Balance
Temporarily Rstr Net Assets$815,873$781,721▼ $34,152
Unrestricted Net Assets$1,137,370$455,065▼ $682,305
Total Net Assets Fund Balance$1,953,243$1,236,786▼ $716,457
Total Liabilities and Net Assets / Fund Balance$3,471,639$2,733,608▼ $738,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,518,102$134,320$1,652,422
Equipment$192,678$62,666$255,344
Land$178,486-$178,486
Other Assets Org$328,465--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Louise ThebergePresident
Adam TaylorBoard Member
Ann QuinnBoard Member
Bob BaileyBoard Member
Christine Conley MdBoard Member
Dianne LucyBoard Member
Eunice HyerBoard Member
Kate FoskitBoard Member
Kirby SmithBoard Member
Linda Gaskins-jeffersBoard Member
Margie WileyBoard Member
Nancy DykemanBoard Member
Patricia ZimaBoard Member
Rev Sven L VanbaarsBoard Member
Gaylen DavisSecretary
C Richard PogueTreasurer
Vicky GunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,086
Program Service Revenue
$0
Investment Income
$6,360
Other Revenue
$203,962
All Other Contributions
$937,686
Change in Net Assets
$-122,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,408
Revenue Not Reported on Form 990
$6,920,002
Total Revenue per Audited Statements
$8,171,410
Total Revenue per Form 990
$1,251,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,949
Other Expenses$441,888
Total Fundraising Expense$58,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,045$55,926$15,979$798,950
Depreciation Depletion$79,574$6,121$1,749$87,444
Payroll Taxes$63,817$4,909$1,403$70,129
Other Expenses$40,451$13,484$13,484$67,419
Other Employee Benefits$57,212$4,401$1,257$62,870
Occupancy$50,575$3,890$1,112$55,577
Interest$38,555$11,016$5,507$55,078
Office Expenses$32,515$10,838$10,838$54,191
Travel$11,641$6,985$4,657$23,283
Fees for Services Accounting$1,090$7,630$2,180$10,900
Total Functional Expenses$1,190,471$125,200$58,166$1,373,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,361,258
Expenses Not Reported on Form 990$6,987,421
Expenses per Audited Statements$1,373,837
Total Expenses per Form 990$1,373,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,947
Fundraising Direct Expenses$22,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$98,914$98,914-$98,914
Casino Night$86,741$86,741$12,887$73,854
Total Events$226,947$226,947$22,985$203,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loss on Sale$40,000
Accrued Vacation$11,058
Other$4,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“990 is reviewed by the executive director, the bookeeper and members of the finance committee. General discussion of the 990 is performed at a board meeting, with authorization to file approved by board.”

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

“Annual written confirmation of any conflicts by board members”

Form 990, Page 6, Part VI, Line 19

“Requests for governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Gloucester-mathews Free Clinic
EIN
54-1875619
Phone
8042101368
Address
6031 INDUSTRIAL DRIVE, GLOUCESTER, VA 23061

Signing Officer

Name
Kay Bradley
Title
Executive Director
Phone
8042101368
Signed
2016-03-31

Organization Details

Formed
1997
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
31
Volunteers
50

Preparer

Firm
D Allen Perkins CPA Plc
Address
8416 PATTERSON AVE, RICHMOND, VA 23229-6402
Preparer
D Allen Perkins
Phone
8044022047
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the gloucester-mathews free clinic is to provide community based care for residents of gloucester and mathews county who lack health insurance or income to pay for health care. Care is provided to patients including medicines, health screening, doctor visits, dental care and other medical related care.”

Form 990, Part XI, Line 9

“Remove inventory -594,028 total -594,028”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON NEXTGEN 67,419”

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IRS990/FundraisingGrossIncomeAmt0226947
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01274393
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt05507
IRS990/InterestGrp/ManagementAndGeneralAmt011016
IRS990/InterestGrp/ProgramServicesAmt038555
IRS990/InterestGrp/TotalAmt055078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0594028
IRS990/InvestmentIncomeGrp/ExclusionAmt06360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06360
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01889266
IRS990/LandBldgEquipCostOrOtherBssAmt02086252
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE GLOUCESTER-MATHEWS FREE CLINIC IS TO PROVIDE COMMUNITY BASED CARE FOR RESIDENTS OF GLOUCESTER AND MATHEWS COUNTY WHO LACK HEALTH INSURANCE OR INCOME TO PAY FOR HEALTH CARE. CARE IS PROVIDED TO PATIENTS INCLUDING MEDICINES, HEALTH SCREENING, DOCTOR VISITS, DENTAL CARE AND OTHER MEDICAL RELATED CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01236786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01112
IRS990/OccupancyGrp/ManagementAndGeneralAmt03890
IRS990/OccupancyGrp/ProgramServicesAmt050575
IRS990/OccupancyGrp/TotalAmt055577
IRS990/OfficeExpensesGrp/FundraisingAmt010838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010838
IRS990/OfficeExpensesGrp/ProgramServicesAmt032515
IRS990/OfficeExpensesGrp/TotalAmt054191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295852
IRS990/OtherAssetsTotalGrp/EOYAmt0328465
IRS990/OtherChangesInNetAssetsAmt0-594028
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062870
IRS990/OtherExpensesGrp/Desc0MEDICAL AND DENTAL SUPP.
IRS990/OtherExpensesGrp/Desc1WRITEOFF NEXTGEN
IRS990/OtherExpensesGrp/FundraisingAmt013484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013484
IRS990/OtherExpensesGrp/ProgramServicesAmt087996
IRS990/OtherExpensesGrp/ProgramServicesAmt140451
IRS990/OtherExpensesGrp/TotalAmt087996
IRS990/OtherExpensesGrp/TotalAmt167419
IRS990/OtherLiabilitiesGrp/BOYAmt056258
IRS990/OtherLiabilitiesGrp/EOYAmt055309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04909
IRS990/PayrollTaxesGrp/ProgramServicesAmt063817
IRS990/PayrollTaxesGrp/TotalAmt070129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0582273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06622
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KAY BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013389
IRS990/PYOtherExpensesAmt0400075
IRS990/PYOtherRevenueAmt0238162
IRS990/PYRevenuesLessExpensesAmt0-21298
IRS990/PYSalariesCompEmpBnftPaidAmt0917382
IRS990/PYTotalExpensesAmt01317457
IRS990/PYTotalRevenueAmt01296159
IRS990/ReconcilationRevenueExpnssAmt0-122429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01041086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01044608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0947550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01156777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0969195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05159216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01201983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051946
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt06361199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01268033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01305135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01263708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01452376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01071947
IRS990ScheduleA/Total509Grp/TotalAmt06361199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01274393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01318524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01464761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01079508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06413145
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/BookValueAmt01518102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01652422
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06920002
IRS990ScheduleD/DonatedServicesUseFcltsAmt06920002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255344
IRS990ScheduleD/ExpensesNotReportedAmt06987421
IRS990ScheduleD/ExpensesSubtotalAmt01373837
IRS990ScheduleD/LandGrp/BookValueAmt0178486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt067419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSS ON SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/RevenueNotReportedAmt06920002
IRS990ScheduleD/RevenueSubtotalAmt01251408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON NEXTGEN 67,419
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328465
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,733,608
Liabilities
$1,496,822
Net assets
$1,236,786
Revenue
$1,251,408
Expenses
$1,373,837
Net income
-$122,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.46$1.88$2.62$2.52$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.55$1.78$2.15$1.98$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.85$1.61$2.38$2.35$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.79$1.58$2.70$2.40$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.94$1.28$2.39$2.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.87$1.29$2.51$2.28$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.92$1.08$1.11$1.06$0.05
2017Summary only. Only limited summary data is available for this year.$2.01$1.01$1.01$1.08$1.26$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.07$1.18$1.34$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.50$1.24$1.25$1.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.47$1.52$1.95$1.30$1.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.14$1.20$1.94$1.25$1.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.11$1.79$0.95
2011Summary only. Only limited summary data is available for this year.$1.52$0.21$1.31$1.08$0.79$0.29