Civic Intelligence

Cleco Primary Care Network Inc

990 • Fiscal year 2017 • EIN 56-1889125

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.10x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$72,100

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,189,836

Down $287,316 (-19%) from 2016

Net Assets

Down

$856,084

Down $244,406 (-22%) from 2016

Liabilities

Down

$333,752

Down $42,910 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$3,269,536

Down $596,477 (-15%) from 2016

Expenses

Down

$3,513,942

Down $412,304 (-11%) from 2016

Net Income

Down

-$244,406

Down $184,173 (-306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,189,836
Liabilities$333,752
Net Assets$856,084
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$3,269,536
Expenses$3,513,942
Net Income-$244,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$3,269,536
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$1,030,991$814,015▼ $216,976
Accounts Receivable$248,041$198,060▼ $49,981
Land, Buildings, and Equipment, Net$110,801$81,655▼ $29,146
Prepaid Expenses and Deferred Charges$64,117$53,936▼ $10,181
Total Assets$1,477,152$1,189,836▼ $287,316
Other Assets Total$23,202$42,170▲ $18,968
Liabilities
Accounts Payable and Accrued Expenses$224,090$207,961▼ $16,129
Other Liabilities$152,572$125,791▼ $26,781
Total Liabilities$376,662$333,752▼ $42,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,490$856,084▼ $244,406
Total Net Assets Fund Balance$1,100,490$856,084▼ $244,406
Total Liabilities and Net Assets / Fund Balance$1,477,152$1,189,836▼ $287,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,854$830,910$909,764
Leasehold Improvements$2,801$348,962$351,763
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty ShubertCEOFT$72,100$72,100

Board Members and Trustees

NameTitle
Scott NeislerBoard Chair
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
$470,100
Program Service Revenue
$2,789,213
Investment Income
$443
Other Revenue
$9,780
Change in Net Assets
$-244,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,269,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,269,536
Total Revenue per Form 990
$3,269,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,156,037
Other Expenses$1,357,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,256$398,198-$1,776,454
Occupancy$363,310$7,308-$370,618
Other Employee Benefits$112,092$22,177-$134,269
Payroll Taxes$112,617$20,094-$132,711
Information Technology$100,649$27,474-$128,123
All Other Expenses$43,026$81,836-$124,862
Office Expenses$5,743$109,255-$114,998
Depreciation Depletion$37,141$35,126-$72,267
Current Officers, Directors, Trustees, and Key Employees-$72,100-$72,100
Other Expenses$41,693$26,216-$41,693
Pension Plan Contributions$33,161$7,342-$40,503
Fees for Services Other$34,326$3,132-$37,458
Fees for Services Accounting-$32,645-$32,645
Insurance$25,315$507-$25,822
Travel$2,665$572-$3,237
Total Functional Expenses$2,669,960$843,982$0$3,513,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,513,942
Total Expenses per Audited Statements$3,513,942
Total Expenses per Form 990$3,513,942
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$125,791
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
7044801087
Signed
2018-10-29
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
57
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 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, 2017 or 2016.”

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IRS990/OtherAssetsTotalGrp/EOYAmt042170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134269
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026216
IRS990/OtherExpensesGrp/ProgramServicesAmt0295579
IRS990/OtherExpensesGrp/ProgramServicesAmt138873
IRS990/OtherExpensesGrp/ProgramServicesAmt245514
IRS990/OtherExpensesGrp/ProgramServicesAmt341693
IRS990/OtherExpensesGrp/TotalAmt0295579
IRS990/OtherExpensesGrp/TotalAmt165089
IRS990/OtherExpensesGrp/TotalAmt245514
IRS990/OtherExpensesGrp/TotalAmt341693
IRS990/OtherLiabilitiesGrp/BOYAmt0152572
IRS990/OtherLiabilitiesGrp/EOYAmt0125791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01378256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01776454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112617
IRS990/PayrollTaxesGrp/TotalAmt0132711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033161
IRS990/PensionPlanContributionsGrp/TotalAmt040503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053936
IRS990/PrincipalOfficerNm0BETTY SHUBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02783481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02783481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt01426583
IRS990/PYOtherRevenueAmt09780
IRS990/PYProgramServiceRevenueAmt03375207
IRS990/PYRevenuesLessExpensesAmt0-60233
IRS990/PYSalariesCompEmpBnftPaidAmt02499663
IRS990/PYTotalExpensesAmt03926246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03866013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02789213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02227789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02789213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03375207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03608245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03984485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04515974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018273124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030919
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt020500913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03259313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03855807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04054995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04510421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04820377
IRS990ScheduleA/Total509Grp/TotalAmt020500913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03269536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03866013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04075009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04520312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04830302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020561172
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt078854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0830910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0909764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03513942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED THIRD-PARTY RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03269536
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 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, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081655
IRS990ScheduleD/TotalExpensesPerForm990Amt03513942
IRS990ScheduleD/TotalLiabilityAmt0125791
IRS990ScheduleD/TotalRevenuePerForm990Amt03269536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03269536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03513942
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01477152
IRS990/TotalAssetsEOYAmt01189836
IRS990/TotalAssetsGrp/BOYAmt01477152
IRS990/TotalAssetsGrp/EOYAmt01189836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470100
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0843982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02669960
IRS990/TotalFunctionalExpensesGrp/TotalAmt03513942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376662
IRS990/TotalLiabilitiesEOYAmt0333752
IRS990/TotalLiabilitiesGrp/BOYAmt0376662
IRS990/TotalLiabilitiesGrp/EOYAmt0333752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01100490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05732
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05732

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,836
Liabilities
$333,752
Net assets
$856,084
Revenue
$3,269,536
Expenses
$3,513,942
Net income
-$244,406
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