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990 • Fiscal year 2013 • EIN 58-1691790

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2015

Organization ProfileNWAFREEHEALTHCENTER.ORG

View Organization Page

1100 North Woolsey AvenueFayetteville, AR 72703

(479) 444-7548

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$62,841

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets21st percentile

Assets

Down

$1,662,202

Down $334,189 (-17%) from 2012

Net Assets

Up

$1,652,773

Up $47,558 (+3.0%) from 2012

Liabilities

Down

$9,429

Down $381,747 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

$824,851

No earlier filing loaded for comparison.

Expenses

Up

$777,293

Up $287,841 (+59%) from 2012

Net Income

$47,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $715,425Liabilities 2010: $1,402Net Assets 2010: $714,0232010Assets 2011: $1,432,252Liabilities 2011: $8,823Net Assets 2011: $1,423,4292011Assets 2012: $1,996,391Liabilities 2012: $391,176Net Assets 2012: $1,605,2152012Assets 2013: $1,662,202Liabilities 2013: $9,429Net Assets 2013: $1,652,7732013Assets 2013: $1,662,202Liabilities 2013: $9,429Net Assets 2013: $1,652,7732013Assets 2014: $1,677,679Liabilities 2014: $26,191Net Assets 2014: $1,651,4882014Assets 2016: $1,941,275Liabilities 2016: $18,643Net Assets 2016: $1,922,6322016Assets 2017: $1,552,128Liabilities 2017: $18,002Net Assets 2017: $1,534,1262017Assets 2018: $1,312,104Liabilities 2018: $21,859Net Assets 2018: $1,290,2452018Assets 2019: $1,126,785Liabilities 2019: $16,204Net Assets 2019: $1,110,5812019Assets 2020: $1,319,419Liabilities 2020: $96,276Net Assets 2020: $1,223,1432020Assets 2021: $1,467,629Liabilities 2021: $20,344Net Assets 2021: $1,447,2852021Assets 2022: $1,532,539Liabilities 2022: $19,321Net Assets 2022: $1,513,2182022Assets 2023: $1,714,160Liabilities 2023: $21,200Net Assets 2023: $1,692,9602023Assets 2024: $1,745,830Liabilities 2024: $90,324Net Assets 2024: $1,655,5062024

Highlighted filing

2013

Assets$1,662,202
Liabilities$9,429
Net Assets$1,652,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $441,9402010Expenses 2011: $468,8322011Expenses 2012: $489,4522012Revenue 2013: $824,851Expenses 2013: $777,293Net Income 2013: $47,5582013Revenue 2013: $824,851Expenses 2013: $777,293Net Income 2013: $47,5582013Revenue 2014: $683,380Expenses 2014: $657,768Net Income 2014: $25,6122014Revenue 2016: $471,003Expenses 2016: $920,016Net Income 2016: -$449,0132016Revenue 2017: $556,947Expenses 2017: $946,653Net Income 2017: -$389,7062017Revenue 2018: $657,001Expenses 2018: $899,109Net Income 2018: -$242,1082018Revenue 2019: $702,183Expenses 2019: $884,600Net Income 2019: -$182,4172019Revenue 2020: $762,357Expenses 2020: $644,468Net Income 2020: $117,8892020Revenue 2021: $853,530Expenses 2021: $614,587Net Income 2021: $238,9432021Revenue 2022: $677,807Expenses 2022: $608,360Net Income 2022: $69,4472022Revenue 2023: $885,895Expenses 2023: $709,096Net Income 2023: $176,7992023Revenue 2024: $749,149Expenses 2024: $788,826Net Income 2024: -$39,6772024

Highlighted filing

2013

Revenue$824,851
Expenses$777,293
Net Income$47,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$745,091
Mission and Program Overview

Mission

Provide medical/dental services to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,295$836,985▲ $38,690
Cash and Non-Interest-Bearing Accounts$209,924$460,082▲ $250,158
Savings and Temporary Cash Investments$970,632$293,846▼ $676,786
Accounts Receivable$17,400$65,100▲ $47,700
Prepaid Expenses and Deferred Charges-$6,189-
Total Assets$1,996,391$1,662,202▼ $334,189
Other Assets Total$140--
Liabilities
Accounts Payable and Accrued Expenses$391,176$9,429▼ $381,747
Total Liabilities$391,176$9,429▼ $381,747
Net Assets / Fund Balance
Unrestricted Net Assets$1,478,173$1,470,699▼ $7,474
Temporarily Rstr Net Assets$127,042$182,074▲ $55,032
Total Net Assets Fund Balance$1,605,215$1,652,773▲ $47,558
Total Liabilities and Net Assets / Fund Balance$1,996,391$1,662,202▼ $334,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$737,894$19,322$757,216
Equipment$99,091$97,990$197,081
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monika Fischer-massieExecutive DirectorFT$62,841$62,841

Board Members and Trustees

NameTitle
Mark S KiddPresident
Ann HenryDirector
Brad JonesDirector
Jim NorysDirector
John MooresDirector
Mary Alic SerafiniDirector
Timothy MadiganDirector
Susan ChadickSecretary
Suzanne ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,129
Program Service Revenue
$0
Investment Income
$1,902
Other Revenue
$-16,550
All Other Contributions
$696,364
Change in Net Assets
$47,558

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 Amount
Other Non Cash Contri Table40$11,012
Total Noncash Contributions40$11,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,370
Total Revenue per Audited Statements
$824,851
Total Revenue per Form 990
$725,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,506
Other Expenses$253,417
Total Fundraising Expense$76,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,465$62,605$46,954$313,024
Occupancy$90,189$20,652$369$111,210
Current Officers, Directors, Trustees, and Key Employees$40,847$12,568$9,426$62,841
Depreciation Depletion$42,743--$42,743
Payroll Taxes$21,407$6,587$4,940$32,934
All Other Expenses$7,978$11,407$1,219$20,604
Office Expenses$2,616$16,234-$18,850
Other Employee Benefits$1,309$10,471$3,927$15,707
Other Expenses$9,384-$9,107$9,107
Insurance$2,877$4,932$411$8,220
Fees for Services Management-$7,500-$7,500
Fees for Services Accounting-$3,183-$3,183
Advertising-$450-$450
Travel-$416-$416
Total Functional Expenses$444,565$157,005$76,353$677,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,293
Expenses per Audited Statements$677,923
Total Expenses per Form 990$677,923
Expenses Not Reported on Form 990$99,370
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 Direct Expenses$19,610
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,765-$13,810-
Total Events$43,765-$19,610$-19,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 11

“The form 990 is reviewed by the board of directors and the executive director prior to transmittal to the irs.”

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

“The organizaton requires each director and key employees to maintain on file a statement regarding any potential conflict of interest. This statement is updated annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is discussed at board meetings and the board determines the annual salary and other compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, form 990 and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1691790
Phone
4794447548

Signing Officer

Name
Monika Fischer-massie
Title
Executive Director
Phone
4794447548
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monika Fischer-massie
Formed
1986
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
80

Preparer

Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

990 Page 1, Item B

“The amended return is filed to correct various items including 2012 amounts, some of the questions on page 6, detail of revenue on page 9, detail of expenses on page 10 and certain items on schedule b.”

FORM 990, PART XII, LINE 2C:

“No change from prior year process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that no positions exist that require disclosure under the provisions of fasb codification topic "income taxes".”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising event expenses 19,610.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising event expenses 19,610.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/TotalAmt39107
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0COPIES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03060
IRS990/OtherRevenueTotalAmt03060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06587
IRS990/PayrollTaxesGrp/ProgramServicesAmt021407
IRS990/PayrollTaxesGrp/TotalAmt032934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06189
IRS990/PrincipalOfficerNm0MONIKA FISCHER-MASSIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07276
IRS990/PYOtherExpensesAmt0101080
IRS990/PYOtherRevenueAmt04508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181786
IRS990/PYSalariesCompEmpBnftPaidAmt0384837
IRS990/PYTotalExpensesAmt0489452
IRS990/PYTotalProfFndrsngExpnsAmt03535
IRS990/PYTotalRevenueAmt0671238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0819889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01166312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03730847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01902
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03797454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01178238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476163
IRS990ScheduleA/Total509Grp/TotalAmt03797454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0824851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01178238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03799356
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/DonatedServicesAndUseFcltsAmt079760
IRS990ScheduleD/DonatedServicesUseFcltsAmt079760
IRS990ScheduleD/EquipmentGrp/BookValueAmt099091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197081
IRS990ScheduleD/ExpensesNotReportedAmt099370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0737894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0757216
IRS990ScheduleD/OtherExpensesIncludedAmt019610
IRS990ScheduleD/OtherRevenueAmt019610
IRS990ScheduleD/RevenueNotReportedAmt099370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0725481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC "INCOME TAXES".
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING EVENT EXPENSES 19,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND-RAISING EVENT EXPENSES 19,610.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836985
IRS990ScheduleD/TotalExpensesPerForm990Amt0677923
IRS990ScheduleD/TotalRevenuePerForm990Amt0725481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043765
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISCELLANEOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013810
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL SUPPL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011012
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMENDED RETURN IS FILED TO CORRECT VARIOUS ITEMS INCLUDING 2012 AMOUNTS, SOME OF THE QUESTIONS ON PAGE 6, DETAIL OF REVENUE ON PAGE 9, DETAIL OF EXPENSES ON PAGE 10 AND CERTAIN ITEMS ON SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO TRANSMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATON REQUIRES EACH DIRECTOR AND KEY EMPLOYEES TO MAINTAIN ON FILE A STATEMENT REGARDING ANY POTENTIAL CONFLICT OF INTEREST. THIS STATEMENT IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED AT BOARD MEETINGS AND THE BOARD DETERMINES THE ANNUAL SALARY AND OTHER COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,662,202
Liabilities
$9,429
Net assets
$1,652,773
Revenue
$824,851
Expenses
$777,293
Net income
$47,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$0.75$0.79$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.89$0.71$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$0.85$0.61$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.10$1.22$0.76$0.64$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.70$0.88$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.66$0.90$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.56$0.95$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$0.47$0.92$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.68$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.82$0.78$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.82$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.39$1.61$0.49
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.44