Civic Intelligence

Affinity Health Center

990 • Fiscal year 2014 • EIN 57-1092940

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileWWW.CATAWBACARE.ORG

View Organization Page

500 Lakeshore ParkwayRock Hill, SC 29730

(803) 909-6363

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$96,915

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,195,298

Up $1,476,464 (+19%) from 2013

Net Assets

Up

$8,906,636

Up $1,654,313 (+23%) from 2013

Liabilities

Down

$288,662

Down $177,849 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Up

$5,042,957

Up $742,844 (+17%) from 2013

Expenses

Up

$3,388,644

Up $776,287 (+30%) from 2013

Net Income

Down

$1,654,313

Down $33,443 (-2.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $4,376,810Liabilities 2011: $452,807Net Assets 2011: $3,924,0032011Assets 2012: $5,964,123Liabilities 2012: $399,556Net Assets 2012: $5,564,5672012Assets 2013: $7,718,834Liabilities 2013: $466,511Net Assets 2013: $7,252,3232013Assets 2014: $9,195,298Liabilities 2014: $288,662Net Assets 2014: $8,906,6362014Assets 2015: $10,670,683Liabilities 2015: $505,933Net Assets 2015: $10,164,7502015Assets 2016: $12,916,825Liabilities 2016: $794,270Net Assets 2016: $12,122,5552016Assets 2017: $18,223,000Liabilities 2017: $3,533,950Net Assets 2017: $14,689,0502017Assets 2018: $21,614,096Liabilities 2018: $6,372,456Net Assets 2018: $15,241,6402018Assets 2019: $19,636,702Liabilities 2019: $3,808,230Net Assets 2019: $15,828,4722019Assets 2020: $20,811,428Liabilities 2020: $4,215,216Net Assets 2020: $16,596,2122020Assets 2021: $21,220,850Liabilities 2021: $3,647,242Net Assets 2021: $17,573,6082021Assets 2022: $22,604,250Liabilities 2022: $3,327,863Net Assets 2022: $19,276,3872022Assets 2023: $24,232,809Liabilities 2023: $3,194,305Net Assets 2023: $21,038,5042023Assets 2024: $26,216,884Liabilities 2024: $2,868,297Net Assets 2024: $23,348,5872024

Highlighted filing

2014

Assets$9,195,298
Liabilities$288,662
Net Assets$8,906,636
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0Revenue 2011: $3,826,294Expenses 2011: $2,139,071Net Income 2011: $1,687,2232011Revenue 2012: $4,091,595Expenses 2012: $2,451,031Net Income 2012: $1,640,5642012Revenue 2013: $4,300,113Expenses 2013: $2,612,357Net Income 2013: $1,687,7562013Revenue 2014: $5,042,957Expenses 2014: $3,388,644Net Income 2014: $1,654,3132014Revenue 2015: $5,345,719Expenses 2015: $4,087,605Net Income 2015: $1,258,1142015Revenue 2016: $9,264,660Expenses 2016: $7,464,982Net Income 2016: $1,799,6782016Revenue 2017: $11,272,392Expenses 2017: $9,053,680Net Income 2017: $2,218,7122017Revenue 2018: $13,456,363Expenses 2018: $12,828,301Net Income 2018: $628,0622018Revenue 2019: $15,680,917Expenses 2019: $15,620,058Net Income 2019: $60,8592019Revenue 2020: $18,993,446Expenses 2020: $18,612,929Net Income 2020: $380,5172020Revenue 2021: $20,654,145Expenses 2021: $19,956,480Net Income 2021: $697,6652021Revenue 2022: $23,783,850Expenses 2022: $21,485,081Net Income 2022: $2,298,7692022Revenue 2023: $23,322,244Expenses 2023: $22,026,958Net Income 2023: $1,295,2862023Revenue 2024: $27,749,164Expenses 2024: $26,028,696Net Income 2024: $1,720,4682024

Highlighted filing

2014

Revenue$5,042,957
Expenses$3,388,644
Net Income$1,654,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$6,711,608
Mission and Program Overview

Mission

To serve the healthcare needs of our community by providing access to high-quality, comprehensive care with compassion, dignity and respect.

To provide healthcare services, support services and health education services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,597,323$6,954,016▲ $1,356,693
Land, Buildings, and Equipment, Net$1,186,723$1,166,319▼ $20,404
Accounts Receivable$614,237$650,930▲ $36,693
Pledges and Grants Receivable$277,669$382,304▲ $104,635
Prepaid Expenses and Deferred Charges$23,745$23,443▼ $302
Inventories for Sale or Use$19,137$18,286▼ $851
Total Assets$7,718,834$9,195,298▲ $1,476,464
Liabilities
Accounts Payable and Accrued Expenses$466,511$288,662▼ $177,849
Total Liabilities$466,511$288,662▼ $177,849
Net Assets / Fund Balance
Unrestricted Net Assets$7,247,719$8,635,359▲ $1,387,640
Temporarily Rstr Net Assets$4,604$271,277▲ $266,673
Total Net Assets Fund Balance$7,252,323$8,906,636▲ $1,654,313
Total Liabilities and Net Assets / Fund Balance$7,718,834$9,195,298▲ $1,476,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,082$117,751$990,833
Equipment$90,256$124,479$214,735
Land$155,000-$155,000
Leasehold Improvements$47,981$2,727$50,708
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita CaseExecutive DirectorFT$87,537$9,378$96,915
Bryan MartinFinance DirectorFT$70,932$8,118$79,050

Board Members and Trustees

NameTitle
Suzanne WrightBoard Chair
Maurice RevellBoard Vice-chair
Austin WangDirector
Janice ChismDirector
Jennifer McdanielDirector
Karen WorthyDirector
Kathy GeorgeDirector
Mary KeenanDirector
Melissa CassellDirector
Steven MclarenDirector
Marsha GreenSecretary
Stephen CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,257
Program Service Revenue
$158,457
Investment Income
$612
Other Revenue
$2,514,631
All Other Contributions
$557,014
Change in Net Assets
$1,654,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$26,714Fair Market Value
Other Non Cash Contri Table1$21,040Fair Market Value
Total Noncash Contributions12$47,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,042,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,991
Total Revenue per Audited Statements
$5,053,948
Total Revenue per Form 990
$5,042,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,731
Other Expenses$1,353,544
Grants and Similar Amounts Paid$475,369
Total Fundraising Expense$16,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,791$57,442-$1,094,233
Grants to Domestic Individuals$475,369--$475,369
Other Employee Benefits$181,822$22,640$2,117$206,579
Current Officers, Directors, Trustees, and Key Employees$68,340$77,929$12,200$158,469
Other Expenses$128,368$6,707$174$135,249
Fees for Services Other$81,292$33,797$596$115,685
Payroll Taxes$88,937$10,533$980$100,450
Depreciation Depletion$57,706$5,324$355$63,385
All Other Expenses$42,835$3,036$122$45,993
Travel$26,094$13,715$17$39,826
Occupancy$25,620$2,331$154$28,105
Office Expenses$21,321$2,114$162$23,597
Conferences and Meetings$18,421$2,689$16$21,126
Insurance$14,017$4,740$83$18,840
Advertising$13,999$46$1$14,046
Total Functional Expenses$3,128,624$243,043$16,977$3,388,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,399,635
Expenses per Audited Statements$3,388,644
Total Expenses per Form 990$3,388,644
Expenses Not Reported on Form 990$10,991
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,760
Fundraising Direct Expenses$14,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dazzle & Denim$43,658$20,760$14,159$6,601
Total Events$43,658$20,760$14,159$6,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sibling of DirectorEmployee CompensationNo$7,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“Bylaw changes: established principle office. Revised specific purpose. Revised board authority, membership, and conflict of interest. Revised executive committee authority. Changed meeting frequency, special meeting procedure, actions requiring special meetings, telecommunication participation, and actions without meetings. Added indebtedness authority. Added books and records location.”

Form 990, Part VI, Section B, Line 11

“Organization's form 990 was given to entire board of directors for review and approval.”

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

“Catawba care (cc) has a conflict of interest policy which is reviewed with new board members during board orientation. At that time, board members indicate in writing any conflicts of interest with cc. Officers and directors are required to disclose on an annual basis any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Catawba care (cc) hired an independent human resources consultant in 2014 to conduct a salary survey and recommend salary ranges for all positions in the organization including the executive director. In 2014 cc's board of directors approved the revised ranges. The full board is responsible for the annual review of the executive director, including determination of annual compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“Catawba care provides these documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catawba Care
EIN
57-1092940
Phone
8039096363
Address
500 LAKESHORE PARKWAY, ROCK HILL, SC 29730

Signing Officer

Name
Anita Case
Title
Executive Director
Phone
8039096363
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Case
Formed
2000
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
74

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
100 CALHOUN ST STE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Catawba care began providing primary care to the general community with a focus on the underserved population.”

FORM 990, PART XII, LINE 2C:

“Catawba care has a standing audit subcommittee of the board of directors that engages the independent auditor including the selection of the audit firm through a period review process.”

Financial Statement Notes

PART X, LINE 2:

“Catawba care is tax exempt under section 501(c)(3) of the internal revenue code. Management believes that catawba care continues to satisfy the requirements of a tax-exempt organization and had no uncertain income tax positions at december 31, 2014.”

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY BY PROVIDING ACCESS TO HIGH-QUALITY, COMPREHENSIVE CARE WITH COMPASSION, DIGNITY AND RESPECT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt025620
IRS990/OccupancyGrp/TotalAmt028105
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02114
IRS990/OfficeExpensesGrp/ProgramServicesAmt021321
IRS990/OfficeExpensesGrp/TotalAmt023597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206579
IRS990/OtherExpensesGrp/Desc0340B PROGRAM CONTRACT
IRS990/OtherExpensesGrp/Desc1PHYSICIAN ON-SITE
IRS990/OtherExpensesGrp/Desc2LAB SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06707
IRS990/OtherExpensesGrp/ProgramServicesAmt0531558
IRS990/OtherExpensesGrp/ProgramServicesAmt1162364
IRS990/OtherExpensesGrp/ProgramServicesAmt2153770
IRS990/OtherExpensesGrp/ProgramServicesAmt3128368
IRS990/OtherExpensesGrp/TotalAmt0531558
IRS990/OtherExpensesGrp/TotalAmt1162364
IRS990/OtherExpensesGrp/TotalAmt2153770
IRS990/OtherExpensesGrp/TotalAmt3135249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094233
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010533
IRS990/PayrollTaxesGrp/ProgramServicesAmt088937
IRS990/PayrollTaxesGrp/TotalAmt0100450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023443
IRS990/PrincipalOfficerNm0ANITA CASE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID AND MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT COPAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29373
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES: HELP PATIENTS TO ENGAGE IN MEDICAL TREATMENT AND REDUCE BARRIERS TO CARE BY PROVIDING 1) CASE MANAGEMENT; 2) EDUCATION AND ADVOCACY; 3) OUTREACH TO THOSE OUT OF CARE; 4) EDUCATIONAL AND THERAPEUTIC SUPPORT GROUPS; 5) REFERRAL SERVICES AND ASSISTANCE WITH ACCESSING PUBLIC BENEFITS/ HEALTH INSURANCE; 6) HOUSING SERVICES, INCLUDING FINANCIAL ASSISTANCE WITH RENT, MORTGAGE, UTILITIES AND DEPOSITS; 7) TRANSPORTATION ASSISTANCE; AND 8) EMERGENCY FOOD ASSISTANCE. ALL SUPPORT SERVICES ARE PROVIDED AT NO COST TO CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064876
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH EDUCATION SERVICES: 1) FREE, CONFIDENTIAL, RAPID (20 MIN.) HIV TESTS ON-SITE AND IN THE COMMUNITY; 2) FREE STD TESTS ON-SITE; 3) RISK REDUCTION EDUCATION PROGRAMS FOR PERSONS AT RISK FOR HIV/ STDS; 4) HIV PREVENTION EDUCATION PROGRAMS FOR SPECIAL POPULATIONS, INCLUDING YOUTH AND THEIR PARENTS, INMATES, FAITH-BASED ORGANIZATIONS, AND ANY GROUP SEEKING TO LEARN MORE ABOUT HIV AND STD PREVENTION; 5) PEER PROGRAM FOR PEOPLE LIVING WITH HIV; 6) VOLUNTEER PROGRAM AND 7) SPEAKERS BUREAU. ALL HEALTH EDUCATION SERVICES ARE PROVIDED AT NO COST TO THE RECIPIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407152
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01993139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0405210
IRS990/PYInvestmentIncomeAmt0491
IRS990/PYOtherExpensesAmt0749461
IRS990/PYOtherRevenueAmt02221192
IRS990/PYProgramServiceRevenueAmt085291
IRS990/PYRevenuesLessExpensesAmt01687756
IRS990/PYSalariesCompEmpBnftPaidAmt01457686
IRS990/PYTotalExpensesAmt02612357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04300113
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01654313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02666487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02369257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01993139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02025899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02062283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01794092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010244670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
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IRS990ScheduleA/PublicSupportTotal170Amt010244670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01993139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02025899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02062283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01794092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010244670
IRS990ScheduleA/TotalSupportAmt010260564
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0873082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117751
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010991
IRS990ScheduleD/DonatedServicesUseFcltsAmt010991
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214735
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050708
IRS990ScheduleD/RevenueNotReportedAmt010991

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,195,298
Liabilities
$288,662
Net assets
$8,906,636
Revenue
$5,042,957
Expenses
$3,388,644
Net income
$1,654,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$2.87$23.3$27.7$26.0$1.72
2023Summary only. Only limited summary data is available for this year.$24.2$3.19$21.0$23.3$22.0$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$3.33$19.3$23.8$21.5$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$3.65$17.6$20.7$20.0$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$4.22$16.6$19.0$18.6$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.81$15.8$15.7$15.6$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$6.37$15.2$13.5$12.8$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.53$14.7$11.3$9.05$2.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.79$12.1$9.26$7.46$1.80
2015Summary only. Only limited summary data is available for this year.$10.7$0.51$10.2$5.35$4.09$1.26
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.29$8.91$5.04$3.39$1.65
2013Detailed filing. Detailed filing data is available for this year.$7.72$0.47$7.25$4.30$2.61$1.69
2012Summary only. Only limited summary data is available for this year.$5.96$0.40$5.56$4.09$2.45$1.64
2011Summary only. Only limited summary data is available for this year.$4.38$0.45$3.92$3.83$2.14$1.69