Civic Intelligence

Cleco Primary Care Network Inc

990 • Fiscal year 2016 • EIN 56-1889125

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileNA

View Organization Page

808 Schenck StreetShelby, NC 28150

(704) 484-1889

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$55,308

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,477,152

Down $105,462 (-6.7%) from 2015

Net Assets

Down

$1,100,490

Down $60,233 (-5.2%) from 2015

Liabilities

Down

$376,662

Down $45,229 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Down

$3,866,013

Down $199,216 (-4.9%) from 2015

Expenses

Down

$3,926,246

Down $158,645 (-3.9%) from 2015

Net Income

Down

-$60,233

Down $40,571 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,808,280Liabilities 2010: $446,809Net Assets 2010: $1,361,4712010Assets 2011: $1,747,471Liabilities 2011: $386,000Net Assets 2011: $1,361,4712011Assets 2012: $1,981,008Liabilities 2012: $619,537Net Assets 2012: $1,361,4712012Assets 2013: $1,609,541Liabilities 2013: $610,663Net Assets 2013: $998,8782013Assets 2014: $1,615,450Liabilities 2014: $435,065Net Assets 2014: $1,180,3852014Assets 2015: $1,582,614Liabilities 2015: $421,891Net Assets 2015: $1,160,7232015Assets 2016: $1,477,152Liabilities 2016: $376,662Net Assets 2016: $1,100,4902016Assets 2017: $1,189,836Liabilities 2017: $333,752Net Assets 2017: $856,0842017Assets 2018: $784,811Liabilities 2018: $331,392Net Assets 2018: $453,4192018Assets 2019: $507,469Liabilities 2019: $327,692Net Assets 2019: $179,7772019Assets 2020: $1,269,850Liabilities 2020: $1,116,205Net Assets 2020: $153,6452020Assets 2021: $1,806,286Liabilities 2021: $1,449,723Net Assets 2021: $356,5632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,477,152
Liabilities$376,662
Net Assets$1,100,490
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,052,5332010Revenue 2011: $4,611,139Expenses 2011: $4,611,139Net Income 2011: $02011Expenses 2012: $4,600,3942012Revenue 2013: $4,819,559Expenses 2013: $5,157,152Net Income 2013: -$337,5932013Revenue 2014: $4,520,312Expenses 2014: $4,313,805Net Income 2014: $206,5072014Revenue 2015: $4,065,229Expenses 2015: $4,084,891Net Income 2015: -$19,6622015Revenue 2016: $3,866,013Expenses 2016: $3,926,246Net Income 2016: -$60,2332016Revenue 2017: $3,269,536Expenses 2017: $3,513,942Net Income 2017: -$244,4062017Revenue 2018: $3,210,563Expenses 2018: $3,613,228Net Income 2018: -$402,6652018Revenue 2019: $3,329,504Expenses 2019: $3,603,146Net Income 2019: -$273,6422019Revenue 2020: $3,703,502Expenses 2020: $3,729,634Net Income 2020: -$26,1322020Revenue 2021: $3,938,696Expenses 2021: $3,759,543Net Income 2021: $179,1532021Revenue 2022: $1,666,973Expenses 2022: $1,738,807Net Income 2022: -$71,8342022Revenue 2023: $02023Revenue 2024: $02024

Highlighted filing

2016

Revenue$3,866,013
Expenses$3,926,246
Net Income-$60,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,866,013
Mission and Program Overview

Mission

Cleco primary care network's mission is to actively coordinate, integrate and improve the access to quality primary and preventive healthcare services, including the medically underserved citizens of cleveland county and surrounding communities, regardless of their ability to pay. Cleco provides services on a sliding fee scale. Cleco primary care network has a medical director that also serves patients in nursing home facilities.

To provide healthcare services to rural and under served areas in cleveland and gaston counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$986,102$1,030,991▲ $44,889
Accounts Receivable$336,785$248,041▼ $88,744
Land, Buildings, and Equipment, Net$177,271$110,801▼ $66,470
Prepaid Expenses and Deferred Charges$57,951$64,117▲ $6,166
Total Assets$1,582,614$1,477,152▼ $105,462
Other Assets Total$24,505$23,202▼ $1,303
Liabilities
Accounts Payable and Accrued Expenses$218,999$224,090▲ $5,091
Other Liabilities$164,024$152,572▼ $11,452
Mortgage Notes Payable Secured by Investment Property$38,868--
Total Liabilities$421,891$376,662▼ $45,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,723$1,100,490▼ $60,233
Total Net Assets Fund Balance$1,160,723$1,100,490▼ $60,233
Total Liabilities and Net Assets / Fund Balance$1,582,614$1,477,152▼ $105,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,000$758,645$866,645
Leasehold Improvements$2,801$348,962$351,763
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty ShubertCEOFT$55,308$55,308

Board Members and Trustees

NameTitle
Scott NeislerBoard Chair
Angela OrskyBoard Member
Barbara RomichBoard Member
Brian GwynBoard Member
David FaunceBoard Member
Dorothea WyantBoard Member
Jason FallsBoard Member
Joel ShoresBoard Member
John LaughlinBoard Member
Mark HudsonBoard Member
Stephen JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$480,600
Program Service Revenue
$3,375,207
Investment Income
$426
Other Revenue
$9,780
Change in Net Assets
$-60,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,866,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,866,013
Total Revenue per Form 990
$3,866,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,499,663
Other Expenses$1,426,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,760$465,252-$2,085,012
Occupancy$377,142$15,464-$392,606
Other Employee Benefits$124,732$31,140-$155,872
Payroll Taxes$134,094$20,467-$154,561
Information Technology$108,887$20,921-$129,808
Office Expenses$8,387$110,916-$119,303
All Other Expenses$37,377$80,410-$117,787
Depreciation Depletion$46,726$32,286-$79,012
Current Officers, Directors, Trustees, and Key Employees$42,967$12,341-$55,308
Pension Plan Contributions$42,557$6,353-$48,910
Fees for Services Other$38,767$1,519-$40,286
Other Expenses$38,147$28,620-$38,147
Insurance$26,672$572-$27,244
Fees for Services Accounting-$23,369-$23,369
Travel$2,238$685-$2,923
Interest$1,543--$1,543
Total Functional Expenses$3,075,931$850,315$0$3,926,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,926,246
Total Expenses per Audited Statements$3,926,246
Total Expenses per Form 990$3,926,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Estimated Third-party Reserves$152,572
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, Part VI, Section B, Line 11B

“The executive director, along with the board of directors and managment, will all review the form 990 and approve it. Management will review it first, then the executive director. The board is provided a copy of the return for review.”

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

“The conflict of interest policy is reviewed and updated annually. If and when a conflict of interest is identified, the board member in question is asked to refrain from voting.”

Form 990, Part VI, Section C, Line 19

“Upon request, the board is consulted and determines whether or not to distribute the information, on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Cleco Primary Care Network Inc
EIN
56-1889125
Phone
7044841889
Address
808 SCHENCK STREET, SHELBY, NC 28150

Signing Officer

Name
Betty Shubert
Title
Executive Director
Phone
7044841889
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Shubert
Formed
1994
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as defined in section 501(c)(3) of the internal revenue code (the "code") with exemption from federal income taxes on related income pursuant to section 501(a) of the code. The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization's income tax returns for the years ended december 31, 2013, 2014 and 2015 are open to inspection by taxing authorities. The organization follows the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the organization's financial statements. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2016.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015464
IRS990/OccupancyGrp/ProgramServicesAmt0377142
IRS990/OccupancyGrp/TotalAmt0392606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110916
IRS990/OfficeExpensesGrp/ProgramServicesAmt08387
IRS990/OfficeExpensesGrp/TotalAmt0119303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024505
IRS990/OtherAssetsTotalGrp/EOYAmt023202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155872
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028620
IRS990/OtherExpensesGrp/ProgramServicesAmt0336117
IRS990/OtherExpensesGrp/ProgramServicesAmt141720
IRS990/OtherExpensesGrp/ProgramServicesAmt248098
IRS990/OtherExpensesGrp/ProgramServicesAmt338147
IRS990/OtherExpensesGrp/TotalAmt0336117
IRS990/OtherExpensesGrp/TotalAmt170340
IRS990/OtherExpensesGrp/TotalAmt248098
IRS990/OtherExpensesGrp/TotalAmt338147
IRS990/OtherLiabilitiesGrp/BOYAmt0164024
IRS990/OtherLiabilitiesGrp/EOYAmt0152572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619760
IRS990/OtherSalariesAndWagesGrp/TotalAmt02085012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134094
IRS990/PayrollTaxesGrp/TotalAmt0154561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042557
IRS990/PensionPlanContributionsGrp/TotalAmt048910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064117
IRS990/PrincipalOfficerNm0BETTY SHUBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NURSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03298390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03298390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123000
IRS990/ProgSrvcAccomActy2Grp/Desc0PHYSICIAN SERVICES ARE PROVIDED TO SKILLED NURSING FACILITIES UNDER CMS GUIDELINES FOR FACE TO FACE VISITS PROVIDED UNDER CLECO PRIMARY CARE NETWORK'S RURAL HEALTH CENTERS. DURING 2016, CLECO PROVIDED PHYSICIAN SERVICES TO A TOTAL OF 6,105 PATIENT VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0757367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt01497860
IRS990/PYOtherRevenueAmt09780
IRS990/PYProgramServiceRevenueAmt03608245
IRS990/PYRevenuesLessExpensesAmt0-19662
IRS990/PYSalariesCompEmpBnftPaidAmt02587031
IRS990/PYTotalExpensesAmt04084891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04065229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03227118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02064509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03375207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03608245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03984485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04515974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04284716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019768627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021223
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt021833136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03855807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04054995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04510421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04820377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04591536
IRS990ScheduleA/Total509Grp/TotalAmt021833136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03866013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04075009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04520312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04830302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04601843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021893479
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/BookValueAmt0108000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03926246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED THIRD-PARTY RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03866013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WITH EXEMPTION FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2014 AND 2015 ARE OPEN TO INSPECTION BY TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110801
IRS990ScheduleD/TotalExpensesPerForm990Amt03926246
IRS990ScheduleD/TotalLiabilityAmt0152572
IRS990ScheduleD/TotalRevenuePerForm990Amt03866013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03866013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03926246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ALONG WITH THE BOARD OF DIRECTORS AND MANAGMENT, WILL ALL REVIEW THE FORM 990 AND APPROVE IT. MANAGEMENT WILL REVIEW IT FIRST, THEN THE EXECUTIVE DIRECTOR. THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. IF AND WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER IN QUESTION IS ASKED TO REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE BOARD IS CONSULTED AND DETERMINES WHETHER OR NOT TO DISTRIBUTE THE INFORMATION, ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,477,152
Liabilities
$376,662
Net assets
$1,100,490
Revenue
$3,866,013
Expenses
$3,926,246
Net income
-$60,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.45$0.36$3.94$3.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.12$0.15$3.70$3.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$3.33$3.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$3.21$3.61$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.86$3.27$3.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$3.87$3.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$4.07$4.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.18$4.52$4.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.61$1.00$4.82$5.16$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.62$1.36$4.60
2011Summary only. Only limited summary data is available for this year.$1.75$0.39$1.36$4.61$4.61$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.45$1.36$5.05
Peer Organizations

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