Civic Intelligence

Cleco Primary Care Network Inc

990 • Fiscal year 2019 • EIN 56-1889125

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$87,052

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$507,469

Down $277,342 (-35%) from 2018

Net Assets

Down

$179,777

Down $273,642 (-60%) from 2018

Liabilities

Down

$327,692

Down $3,700 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Up

$3,329,504

Up $118,941 (+3.7%) from 2018

Expenses

Down

$3,603,146

Down $10,082 (-0.3%) from 2018

Net Income

Up

-$273,642

Up $129,023 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$507,469
Liabilities$327,692
Net Assets$179,777
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$3,329,504
Expenses$3,603,146
Net Income-$273,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,329,504
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 surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$167,608$180,306▲ $12,698
Cash and Non-Interest-Bearing Accounts$430,146$174,608▼ $255,538
Prepaid Expenses and Deferred Charges$53,294$55,613▲ $2,319
Land, Buildings, and Equipment, Net$70,638$52,671▼ $17,967
Total Assets$784,811$507,469▼ $277,342
Other Assets Total$63,125$44,271▼ $18,854
Liabilities
Accounts Payable and Accrued Expenses$218,509$225,115▲ $6,606
Other Liabilities$112,883$102,577▼ $10,306
Total Liabilities$331,392$327,692▼ $3,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,419$179,777▼ $273,642
Total Net Assets Fund Balance$453,419$179,777▼ $273,642
Total Liabilities and Net Assets / Fund Balance$784,811$507,469▼ $277,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,587$880,824$927,411
Leasehold Improvements$6,084$349,504$355,588
Other Assets Org$44,271--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty ShubertExecutive DirectorFT$87,052$87,052

Board Members and Trustees

NameTitle
Barbara RomichBoard Chair
Ami SteeleBoard Member
Brian GwynBoard Member
David FauceBoard Member
Dorothea WyantBoard Member
Jason FallsBoard Member
Joel ShoresBoard Member
John LaughlinBoard Member
Johnson KellyBoard Member
Mark HudsonBoard Member
Mary DegreeBoard Member
Scott NeislerBoard Member
Stephen JonesBoard Member
Susan AllenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$629,679
Program Service Revenue
$2,689,869
Investment Income
$176
Other Revenue
$9,780
Change in Net Assets
$-273,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,941
Other Expenses$1,346,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,708,432$164,566-$1,872,998
Occupancy$348,208--$348,208
Payroll Taxes$137,689--$137,689
Other Employee Benefits$102,931$27,643-$130,574
Office Expenses$4,229$119,191-$123,420
Information Technology$97,950$23,908-$121,858
All Other Expenses$96,180--$96,180
Current Officers, Directors, Trustees, and Key Employees-$87,052-$87,052
Fees for Services Other$29,343$7,060-$36,403
Other Expenses$36,383--$36,383
Pension Plan Contributions$28,628--$28,628
Insurance$22,674$520-$23,194
Depreciation Depletion$13,172$7,880-$21,052
Fees for Services Accounting-$14,424-$14,424
Fees for Services Legal-$9,720-$9,720
Travel$2,786--$2,786
Total Functional Expenses$3,141,182$461,964$0$3,603,146
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$102,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 management, 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
2020-11-12
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
73
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
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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/MissionDesc0CLECO 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0453419
IRS990/NetAssetsOrFundBalancesEOYAmt0179777
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0348208
IRS990/OccupancyGrp/TotalAmt0348208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119191
IRS990/OfficeExpensesGrp/ProgramServicesAmt04229
IRS990/OfficeExpensesGrp/TotalAmt0123420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063125
IRS990/OtherAssetsTotalGrp/EOYAmt044271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130574
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COST
IRS990/OtherExpensesGrp/ProgramServicesAmt0343167
IRS990/OtherExpensesGrp/ProgramServicesAmt1120100
IRS990/OtherExpensesGrp/ProgramServicesAmt249310
IRS990/OtherExpensesGrp/ProgramServicesAmt336383
IRS990/OtherExpensesGrp/TotalAmt0343167
IRS990/OtherExpensesGrp/TotalAmt1120100
IRS990/OtherExpensesGrp/TotalAmt249310
IRS990/OtherExpensesGrp/TotalAmt336383
IRS990/OtherLiabilitiesGrp/BOYAmt0112883
IRS990/OtherLiabilitiesGrp/EOYAmt0102577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01708432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01872998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137689
IRS990/PayrollTaxesGrp/TotalAmt0137689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028628
IRS990/PensionPlanContributionsGrp/TotalAmt028628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055613
IRS990/PrincipalOfficerNm0BETTY SHUBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02689288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02689288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt01310421
IRS990/PYOtherRevenueAmt09780
IRS990/PYProgramServiceRevenueAmt02700869
IRS990/PYRevenuesLessExpensesAmt0-402665
IRS990/PYSalariesCompEmpBnftPaidAmt02302807
IRS990/PYTotalExpensesAmt03613228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03210563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-273642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02689869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0629679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02526801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02689869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02700869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02789213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03375207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03608245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015163403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050641
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt017690204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03319548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03200541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03259313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03855807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04054995
IRS990ScheduleA/Total509Grp/TotalAmt017690204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03329504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03210563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03269536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03866013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04075009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017750625
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/BookValueAmt046587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED THIRD-PARTY RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044271
IRS990ScheduleD/TotalLiabilityAmt0102577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ALONG WITH THE BOARD OF DIRECTORS AND MANAGEMENT, 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

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

Open filing
Assets
$507,469
Liabilities
$327,692
Net assets
$179,777
Revenue
$3,329,504
Expenses
$3,603,146
Net income
-$273,642
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