Civic Intelligence

Good Samaritan Clinic Inc

990 • Fiscal year 2015 • EIN 55-0708491

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

Organization ProfileGOODSAMARITANCLINICPARKERSBURGWV.COM
418 Grand Park Drive No 311Parkersburg, WV 26105

(304) 834-3986

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$74,379

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$376,126

Down $49,244 (-12%) from 2014

Net Assets

Down

$364,831

Down $46,225 (-11%) from 2014

Liabilities

Down

$11,295

Down $3,019 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$227,537

Down $224,250 (-50%) from 2014

Expenses

Down

$273,762

Down $220,727 (-45%) from 2014

Net Income

Down

-$46,225

Down $3,523 (-8.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $499,371Liabilities 2011: $10,262Net Assets 2011: $489,1092011Assets 2012: $503,005Liabilities 2012: $12,573Net Assets 2012: $490,4322012Assets 2013: $468,368Liabilities 2013: $14,610Net Assets 2013: $453,7582013Assets 2014: $425,370Liabilities 2014: $14,314Net Assets 2014: $411,0562014Assets 2015: $376,126Liabilities 2015: $11,295Net Assets 2015: $364,8312015Assets 2016: $232,138Liabilities 2016: $10,824Net Assets 2016: $221,3142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$376,126
Liabilities$11,295
Net Assets$364,831
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $325,281Expenses 2011: $319,417Net Income 2011: $5,8642011Revenue 2012: $329,118Expenses 2012: $323,285Net Income 2012: $5,8332012Revenue 2013: $305,045Expenses 2013: $348,085Net Income 2013: -$43,0402013Revenue 2014: $451,787Expenses 2014: $494,489Net Income 2014: -$42,7022014Revenue 2015: $227,537Expenses 2015: $273,762Net Income 2015: -$46,2252015Revenue 2016: $113,795Expenses 2016: $239,754Net Income 2016: -$125,9592016Revenue 2017: $15,294Expenses 2017: $74,747Net Income 2017: -$59,4532017

Highlighted filing

2015

Revenue$227,537
Expenses$273,762
Net Income-$46,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$227,537
Mission and Program Overview

Mission

To provide the underinsured with access to a patient-centered medical home that facilitates quality care through partnerships between the individual and their health care team.

Free primary care health clinic for patients who have no insurance, medicare or medicaid and who fall within federal poverty guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$324,723$301,413▼ $23,310
Cash and Non-Interest-Bearing Accounts$82,189$32,929▼ $49,260
Pledges and Grants Receivable-$21,522-
Prepaid Expenses and Deferred Charges$5,191$9,232▲ $4,041
Land, Buildings, and Equipment, Net$9,642$7,405▼ $2,237
Total Assets$425,370$376,126▼ $49,244
Other Assets Total$3,625$3,625→ $0
Liabilities
Other Liabilities$9,633$7,868▼ $1,765
Accounts Payable and Accrued Expenses$4,681$3,427▼ $1,254
Total Liabilities$14,314$11,295▼ $3,019
Net Assets / Fund Balance
Unrestricted Net Assets$411,056$364,831▼ $46,225
Total Net Assets Fund Balance$411,056$364,831▼ $46,225
Total Liabilities and Net Assets / Fund Balance$425,370$376,126▼ $49,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,405$36,715$44,120
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MooreExecutive DirectorFT$74,379$74,379

Board Members and Trustees

NameTitle
Matt MartinPresident
Alita SellersVice-president
Amy Gerber-smithBoard Member
Ann BaileyBoard Member
Kim Stooke MdBoard Member
Robert Lincicome RphBoard Member
Shane PerdueBoard Member
Angie SmithSecretary
Kathy AzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,786
Program Service Revenue
$9,452
Investment Income
$5,642
Other Revenue
$6,657
All Other Contributions
$24,035
Change in Net Assets
$-46,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,910
Revenue Not Reported on Financial Statements
$-9,373
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,373
Total Revenue per Audited Statements
$236,910
Total Revenue per Form 990
$227,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,223
Other Expenses$102,539
Total Fundraising Expense$11,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,025$36,955$4,619$79,599
Current Officers, Directors, Trustees, and Key Employees$74,379--$74,379
Occupancy$51,878$7,751-$59,629
Payroll Taxes$9,966$3,276$410$13,652
Office Expenses$2,832$2,813$6,657$12,302
Fees for Services Accounting-$7,625-$7,625
Conferences and Meetings$6,128--$6,128
Depreciation Depletion$3,961$592-$4,553
Fees for Service Investment Mgmnt Fees-$3,931-$3,931
Pension Plan Contributions$2,623$862$108$3,593
Insurance$3,156$300-$3,456
Other Expenses$859$313$39$859
Total Functional Expenses$195,908$66,021$11,833$273,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,135
Expenses per Audited Statements$273,762
Total Expenses per Form 990$273,762
Expenses Not Reported on Form 990$9,373
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,657
Fundraising Direct Expenses$0
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
Compensated Absences$7,868
Governance and Compliance

Governance Checklist

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

“Form 990 is received and reviewed by the executive director and the executive committee of the the board of directors prior to signing and filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed and explained to all board members.”

Form 990, Part VI, Section C, Line 19

“The agency makes its form 990 available upon request at its administrative offices.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Clinic Inc
EIN
55-0708491
Phone
3048343986
Address
418 GRAND PARK DRIVE NO 311, PARKERSBURG, WV 26105

Signing Officer

Name
Cindy Moore
Title
Executive Director
Phone
3048343986
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Moore
Formed
1991
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
7

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
428 SECOND STREET, MARIETTA, OH 45750
Preparer
Joel E Erb
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the clinic has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the clinic, and has concluded that as of the end of the fiscal year, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The clinic is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The clinic's federal return of organization from income tax (federal form 990) for the prior three fiscal years are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -9,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 9,373.”

Raw XML AppendixShowing 400 of 457 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/Desc0PRIMARY CARE WAS PROVIDED TO 100 PATIENTS DURING THE FISCAL YEAR. PATIENTS ARE INTERVIEWED BY OFFICE STAFF TO DETERMINE THEIR QUALIFICATIONS FOR SERVICES AND ARE SCHEDULED FOR AN APPOINTMENT WITH A HEALTH CARE PROVIDER. DIAGNOSTIC TESTING, PHYSICAL THERAPY, HEALTH EDUCATION AND IN-PATIENT SERVICES ARE PROVIDED BY THE LOCAL HOSPITAL. REFERRALS TO PHYSICIAN SPECIALISTS WHEN NECESSARY ARE ALSO PART OF THE SERVICE.THE ROLL OUT OF THE AFFORDABLE CARE ACT AND ASSUMPTION THAT EVERYONE HAS HEALTHCARE COVERAGE LED TO SUBSTANTIAL CUTS IN STATE FUNDING FOR GOOD SAMARITAN CLINIC. IN FISCAL YEAR 2016 OUR STATE FUNDING DROPPED FROM $181,751 TO $81,305. IN AN ATTEMPT TO GENERATE REVENUE TO MAKE UP FOR THOSE CUTS THE BOARD OF DIRECTORS OF THE CLINIC DECIDED TO START ACCEPTING WV MEDICAID. IN FEBRUARY 2015 WE SAW OUR FIRST MEDICAID PATIENTS. IN STAYING WITH OUR MISSION WE CONTINUE TO SERVE ADULTS THAT HAVE NO INSURANCE AND HAVE INCOMES THAT FALL AT OR BELOW 250% OF THE FEDERAL POVERTY LEVELS AS WELL AS THE MEDICAID PATIENTS.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09966
IRS990/PayrollTaxesGrp/TotalAmt013652
IRS990/PensionPlanContributionsGrp/FundraisingAmt0108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02623
IRS990/PensionPlanContributionsGrp/TotalAmt03593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09232
IRS990/PrincipalOfficerNm0CINDY MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL RECORDS REIMBU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-36502
IRS990/PYOtherExpensesAmt0313600
IRS990/PYOtherRevenueAmt01517
IRS990/PYProgramServiceRevenueAmt017915
IRS990/PYRevenuesLessExpensesAmt0-42702
IRS990/PYSalariesCompEmpBnftPaidAmt0180889
IRS990/PYTotalExpensesAmt0494489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01556022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036461
IRS990ScheduleA/InvestmentIncomeCYPct00.02160
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt01652374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321281
IRS990ScheduleA/Total509Grp/TotalAmt01652374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688835
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/EquipmentGrp/BookValueAmt07405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044120
IRS990ScheduleD/ExpensesNotReportedAmt09373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9373
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9373
IRS990ScheduleD/RevenueSubtotalAmt0236910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLINIC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLINIC, AND HAS CONCLUDED THAT AS OF THE END OF THE FISCAL YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLINIC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLINIC'S FEDERAL RETURN OF ORGANIZATION FROM INCOME TAX (FEDERAL FORM 990) FOR THE PRIOR THREE FISCAL YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS -9,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 9,373.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07405
IRS990ScheduleD/TotalExpensesPerForm990Amt0273762
IRS990ScheduleD/TotalLiabilityAmt07868
IRS990ScheduleD/TotalRevenuePerForm990Amt0227537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND EXPLAINED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY MAKES ITS FORM 990 AVAILABLE UPON REQUEST AT ITS ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425370
IRS990/TotalAssetsEOYAmt0376126
IRS990/TotalAssetsGrp/BOYAmt0425370
IRS990/TotalAssetsGrp/EOYAmt0376126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205786
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014314
IRS990/TotalLiabilitiesEOYAmt011295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$376,126
Liabilities
$11,295
Net assets
$364,831
Revenue
$227,537
Expenses
$273,762
Net income
-$46,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.75$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.21$1.14$2.40$1.26
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.11$3.65$2.28$2.74$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.14$4.11$4.52$4.94$0.43
2013Summary only. Only limited summary data is available for this year.$4.68$0.15$4.54$3.05$3.48$0.43
2012Summary only. Only limited summary data is available for this year.$5.03$0.13$4.90$3.29$3.23$0.06
2011Summary only. Only limited summary data is available for this year.$4.99$0.10$4.89$3.25$3.19$0.06