Civic Intelligence

Community Care Center for Forsyth County

990 • Fiscal year 2013 • EIN 58-1403699

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.CCCForsyth.org
2135 New Walkertown Road27101

(336) 760-1235

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.02x

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

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$752,493

Down $63,411 (-7.8%) from 2012

Net Assets

Down

$691,772

Down $71,856 (-9.4%) from 2012

Liabilities

Up

$60,721

Up $8,445 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

$2,832,622

No earlier filing loaded for comparison.

Expenses

Down

$2,919,819

Down $289,252 (-9.0%) from 2012

Net Income

-$87,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,232,539Liabilities 2010: $53,399Net Assets 2010: $1,179,1402010Assets 2011: $1,141,075Liabilities 2011: $54,981Net Assets 2011: $1,086,0942011Assets 2012: $815,904Liabilities 2012: $52,276Net Assets 2012: $763,6282012Assets 2013: $752,493Liabilities 2013: $60,721Net Assets 2013: $691,7722013Assets 2014: $715,086Liabilities 2014: $36,975Net Assets 2014: $678,1112014Assets 2015: $784,664Liabilities 2015: $48,643Net Assets 2015: $736,0212015Assets 2016: $649,193Liabilities 2016: $42,802Net Assets 2016: $606,3912016Assets 2017: $687,031Liabilities 2017: $28,455Net Assets 2017: $658,5762017Assets 2018: $768,370Liabilities 2018: $31,647Net Assets 2018: $736,7232018Assets 2019: $747,757Liabilities 2019: $47,387Net Assets 2019: $700,3702019Assets 2020: $1,889,325Liabilities 2020: $23,857Net Assets 2020: $1,865,4682020Assets 2021: $2,083,831Liabilities 2021: $41,802Net Assets 2021: $2,042,0292021Assets 2022: $2,032,297Liabilities 2022: $45,394Net Assets 2022: $1,986,9032022Assets 2023: $2,200,406Liabilities 2023: $99,058Net Assets 2023: $2,101,3482023Assets 2024: $2,133,564Liabilities 2024: $88,231Net Assets 2024: $2,045,3332024

Highlighted filing

2013

Assets$752,493
Liabilities$60,721
Net Assets$691,772
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,388,0762010Expenses 2011: $2,363,2022011Expenses 2012: $3,209,0712012Revenue 2013: $2,832,622Expenses 2013: $2,919,819Net Income 2013: -$87,1972013Revenue 2014: $2,516,031Expenses 2014: $2,542,595Net Income 2014: -$26,5642014Revenue 2015: $1,851,465Expenses 2015: $1,797,225Net Income 2015: $54,2402015Revenue 2016: $2,120,964Expenses 2016: $2,256,509Net Income 2016: -$135,5452016Revenue 2017: $2,146,899Expenses 2017: $2,108,101Net Income 2017: $38,7982017Revenue 2018: $3,054,992Expenses 2018: $2,976,186Net Income 2018: $78,8062018Revenue 2019: $2,819,527Expenses 2019: $2,871,973Net Income 2019: -$52,4462019Revenue 2020: $4,965,784Expenses 2020: $3,812,555Net Income 2020: $1,153,2292020Revenue 2021: $14,036,304Expenses 2021: $13,878,471Net Income 2021: $157,8332021Revenue 2022: $9,035,117Expenses 2022: $9,072,727Net Income 2022: -$37,6102022Revenue 2023: $9,281,562Expenses 2023: $9,200,029Net Income 2023: $81,5332023Revenue 2024: $8,445,064Expenses 2024: $8,574,407Net Income 2024: -$129,3432024

Highlighted filing

2013

Revenue$2,832,622
Expenses$2,919,819
Net Income-$87,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$2,832,622
Mission and Program Overview

Mission

To provide free on-site medical and dental care to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,599$246,267▼ $17,332
Pledges and Grants Receivable$172,324$211,971▲ $39,647
Land, Buildings, and Equipment, Net$128,256$104,841▼ $23,415
Savings and Temporary Cash Investments$104,849$32,069▼ $72,780
Inventories for Sale or Use$19,766$19,766→ $0
Prepaid Expenses and Deferred Charges$9,080$10,939▲ $1,859
Accounts Receivable$1,953--
Total Assets$815,904$752,493▼ $63,411
Other Assets Total$116,077$126,640▲ $10,563
Liabilities
Accounts Payable and Accrued Expenses$52,276$60,721▲ $8,445
Total Liabilities$52,276$60,721▲ $8,445
Net Assets / Fund Balance
Unrestricted Net Assets$480,969$432,009▼ $48,960
Temporarily Rstr Net Assets$282,659$259,763▼ $22,896
Total Net Assets Fund Balance$763,628$691,772▼ $71,856
Total Liabilities and Net Assets / Fund Balance$815,904$752,493▼ $63,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,528$516,740$587,268
Leasehold Improvements$31,651$9,125$40,776
Other Land Buildings$2,662$4,233$6,895
Other Assets Org$120,825--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$110,917$25▲ $15,344-$120,825
2012$107,167-▲ $9,209-$110,917
2011$111,007-▲ $1,404-$107,167
2010$103,629-▲ $12,303-$111,007
2009$80,625$10,000▲ $16,990-$103,629
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Ann FlyntBoard Chair
Dr Ernesto De La TorreVice President
Dr William M Satterwhite JrVice President
Anne SloweyDirector
Anthony H BrettDirector
Carolyn BreeseDirector
David L MountDirector
Donna Kinley ReynoldsDirector
Dr Carl S PhippsDirector
Dr R Ted ToborgDirector
Dr Robert V FordDirector
Dudley C Chandler DdsDirector
Felipe VillalonDirector
Hampden D KenanDirector
Julia H FloydDirector
Kathy KennedyDirector
Michael ClementsDirector
Michelle MartinezDirector
Sylvia I OberleDirector
Ward B MillerDirector
James T RobinsonSecretary/Executive Director
Kim JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robinson Association Mgmt Svcs IncManagement Company-$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,797,513
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$34,914
All Other Contributions
$2,282,029
Change in Net Assets
$-87,197

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$1,474,049Donor Provided
Other Non Cash Contri Table0$18,400Cost
Total Noncash Contributions3$1,492,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,832,622
Revenue Not Reported on Form 990
$4,829,168
Total Revenue per Audited Statements
$7,661,790
Total Revenue per Form 990
$2,832,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,966,231
Salaries, Compensation, and Employee Benefits$953,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,472$0$0$784,472
Fees for Services Management$0$130,000$0$130,000
Other Employee Benefits$102,144$0$0$102,144
Payroll Taxes$66,972$0$0$66,972
Office Expenses$64,099$0$0$64,099
Other Expenses$47,945$0$0$47,945
Occupancy$31,419$0$0$31,419
Depreciation Depletion$24,689$0$0$24,689
Fees for Services Accounting$0$17,500$0$17,500
Fees for Services Other$11,502$5,211$0$16,713
Insurance$15,627$0$0$15,627
All Other Expenses$14,079$0$0$14,079
Advertising$689$0$0$689
Conferences and Meetings$655$0$0$655
Total Functional Expenses$2,767,108$152,711$0$2,919,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,733,646
Expenses Not Reported on Form 990$4,813,827
Expenses per Audited Statements$2,919,819
Total Expenses per Form 990$2,919,819
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Executive DirectorManagementNo$130,000
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
No
Business relationship with organization members
No
Material changes to governing documents
No
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
Yes
Filing and Contact Details

Filer

EIN
58-1403699
Phone
3367601235

Signing Officer

Name
Anthony Brett
Title
Director
Phone
3367601235
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Brett
Formed
1980
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
35
Volunteers
280

Preparer

Preparer
Rebecca a Oneyear CPA
Phone
3367610366
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization receives management services under a board approved contract from Robinson Association Management Services, Inc. An entity owned by James T. Robinson, Executive Director.”

Pt VI, Line 11B

“A copy of the 990 is provided to the Executive Director and Treasurer for their review prior to the return being filed. The 990 is subsequently reviewed by the finance committee.”

Pt VI, Line 15A

“Salaries and management contracts are reviewed and recommendations made by the personnel committee which is made up of independent persons.”

Pt VI, Line 15A

“Those recommendations then go to the finance committee for review and finally to the board for approval.”

Pt VI, Line 15B

“Salaries and management contracts are reviewed and recommendations made by the personnel committee which is made up of independent persons.”

Pt VI, Line 15B

“Those recommendations then go to the finance committee for review and finally to the board for approval.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to anyone that request a copy of the information.”

Form 990, Part IX, Line 24F

“Security 14079. 14079. 0. 0.”

Financial Statement Notes

Pt V Line 4

“The purpose of the endowment fund is to provide a permanent fund which may be used by the organization to support the provision of healthcare services to the medically uninsured and underserved who meet the eligibility requirement guidelines of the organization.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0244437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02832622
IRS990/GrossRentsGrp/RealAmt017000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015627
IRS990/InsuranceGrp/TotalAmt015627
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019766
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104841
IRS990/LandBldgEquipCostOrOtherBssAmt0634939
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide free on-site
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0763628
IRS990/NetAssetsOrFundBalancesEOYAmt0691772
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017000
IRS990/NetUnrlzdGainsLossesInvstAmt015341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01492449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031419
IRS990/OccupancyGrp/TotalAmt031419
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt064099
IRS990/OfficeExpensesGrp/TotalAmt064099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116077
IRS990/OtherAssetsTotalGrp/EOYAmt0126640
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102144
IRS990/OtherExpensesGrp/Desc0Medicines & Medical Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01551364
IRS990/OtherExpensesGrp/ProgramServicesAmt127799
IRS990/OtherExpensesGrp/ProgramServicesAmt223653
IRS990/OtherExpensesGrp/ProgramServicesAmt347945
IRS990/OtherExpensesGrp/TotalAmt01551364
IRS990/OtherExpensesGrp/TotalAmt127799
IRS990/OtherExpensesGrp/TotalAmt223653
IRS990/OtherExpensesGrp/TotalAmt347945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenue - Related
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017914
IRS990/OtherRevenueTotalAmt017914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784472
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066972
IRS990/PayrollTaxesGrp/TotalAmt066972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010939
IRS990/PrincipalOfficerNm0ANTHONY BRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02843824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0895
IRS990/PYOtherExpensesAmt02247461
IRS990/PYOtherRevenueAmt032706
IRS990/PYRevenuesLessExpensesAmt0-331646
IRS990/PYSalariesCompEmpBnftPaidAmt0961610
IRS990/PYTotalExpensesAmt03209071
IRS990/PYTotalRevenueAmt02877425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87197
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032069
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 31535.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 35603.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 57361.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 32706.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 34914.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02797513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02843824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02210073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03326800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02423346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013601556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039607
IRS990ScheduleA/InvestmentIncomeCYPct00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,493
Liabilities
$60,721
Net assets
$691,772
Revenue
$2,832,622
Expenses
$2,919,819
Net income
-$87,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.05$8.45$8.57$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.10$2.10$9.28$9.20$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.99$9.04$9.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.04$14.0$13.9$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$4.97$3.81$1.15
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$2.82$2.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$3.05$2.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$2.15$2.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.12$2.26$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.74$1.85$1.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$2.52$2.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$2.83$2.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.76$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$3.39