Civic Intelligence

Perry County Medical Center Inc.

990 • Fiscal year 2014 • EIN 62-1027042

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 01, 2014

Organization ProfileN/A

View Organization Page

PO Box 91637096

(931) 589-2104

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$185,016

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,246,028

Down $115,419 (-2.6%) from 2013

Net Assets

Up

$2,632,875

Up $116,012 (+4.6%) from 2013

Liabilities

Down

$1,613,153

Down $231,431 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

$2,858,002

No earlier filing loaded for comparison.

Expenses

Down

$2,741,990

Down $7,661 (-0.3%) from 2013

Net Income

$116,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2011: $2,926,252Liabilities 2011: $1,768,893Net Assets 2011: $1,157,3592011Assets 2012: $3,645,151Liabilities 2012: $1,782,657Net Assets 2012: $1,862,4942012Assets 2013: $4,361,447Liabilities 2013: $1,844,584Net Assets 2013: $2,516,8632013Assets 2014: $4,246,028Liabilities 2014: $1,613,153Net Assets 2014: $2,632,8752014Assets 2015: $4,218,447Liabilities 2015: $1,641,320Net Assets 2015: $2,577,1272015Assets 2016: $4,316,112Liabilities 2016: $1,586,144Net Assets 2016: $2,729,9682016Assets 2017: $4,832,863Liabilities 2017: $1,600,826Net Assets 2017: $3,232,0372017Assets 2018: $5,192,031Liabilities 2018: $1,537,889Net Assets 2018: $3,654,1422018Assets 2019: $5,262,088Liabilities 2019: $903,064Net Assets 2019: $4,359,0242019Assets 2020: $5,530,848Liabilities 2020: $622,136Net Assets 2020: $4,908,7122020Assets 2021: $6,865,663Liabilities 2021: $1,243,475Net Assets 2021: $5,622,1882021Assets 2022: $7,794,365Liabilities 2022: $1,074,150Net Assets 2022: $6,720,2152022Assets 2023: $8,241,051Liabilities 2023: $1,050,684Net Assets 2023: $7,190,3672023Assets 2024: $8,237,403Liabilities 2024: $1,090,194Net Assets 2024: $7,147,2092024Assets 2025: $7,646,177Liabilities 2025: $572,178Net Assets 2025: $7,073,9992025

Highlighted filing

2014

Assets$4,246,028
Liabilities$1,613,153
Net Assets$2,632,875
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,781,4722011Expenses 2012: $2,967,2592012Expenses 2013: $2,749,6512013Revenue 2014: $2,858,002Expenses 2014: $2,741,990Net Income 2014: $116,0122014Revenue 2015: $2,836,513Expenses 2015: $2,892,261Net Income 2015: -$55,7482015Revenue 2016: $3,712,719Expenses 2016: $3,559,878Net Income 2016: $152,8412016Revenue 2017: $4,311,379Expenses 2017: $3,809,310Net Income 2017: $502,0692017Revenue 2018: $4,446,509Expenses 2018: $4,024,404Net Income 2018: $422,1052018Revenue 2019: $5,323,021Expenses 2019: $4,618,139Net Income 2019: $704,8822019Revenue 2020: $5,492,657Expenses 2020: $4,942,969Net Income 2020: $549,6882020Revenue 2021: $6,139,299Expenses 2021: $5,448,323Net Income 2021: $690,9762021Revenue 2022: $7,651,178Expenses 2022: $5,775,878Net Income 2022: $1,875,3002022Revenue 2023: $6,512,174Expenses 2023: $6,042,022Net Income 2023: $470,1522023Revenue 2024: $6,789,529Expenses 2024: $6,832,687Net Income 2024: -$43,1582024Revenue 2025: $6,575,859Expenses 2025: $6,634,069Net Income 2025: -$58,2102025

Highlighted filing

2014

Revenue$2,858,002
Expenses$2,741,990
Net Income$116,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,858,002
Mission and Program Overview

Mission

The organization provides health care

The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,613,040$3,383,278▼ $229,762
Savings and Temporary Cash Investments$436,424$427,009▼ $9,415
Accounts Receivable$266,977$358,684▲ $91,707
Cash and Non-Interest-Bearing Accounts$29,673$70,306▲ $40,633
Prepaid Expenses and Deferred Charges$15,333$6,751▼ $8,582
Total Assets$4,361,447$4,246,028▼ $115,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,618,111$1,471,194▼ $146,917
Accounts Payable and Accrued Expenses$226,473$141,959▼ $84,514
Total Liabilities$1,844,584$1,613,153▼ $231,431
Net Assets / Fund Balance
Unrestricted Net Assets$2,458,417$2,564,515▲ $106,098
Temporarily Rstr Net Assets$58,446$68,360▲ $9,914
Total Net Assets Fund Balance$2,516,863$2,632,875▲ $116,012
Total Liabilities and Net Assets / Fund Balance$4,361,447$4,246,028▼ $115,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,389,502$386,327-
Land$55,000--
Equipment$938,776$850,178-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SmithMedical DirectorFT$164,420$20,596$185,016
Jeffrey Smith--$164,420$20,595$185,015
Phillip TatumChief Executive OfficerFT$72,509$14,603$87,112
Kella JohnsonChief Financial OfficerFT$46,693$12,519$59,212

Board Members and Trustees

NameTitle
Jim AzbillChairman
Jesse Ruth TillerVice Chair
Angie ArnoldBoard Member
Betty BarberBoard Member
Jane HerronBoard Member
Judy MathisBoard Member
Jw CatheyBoard Member
Mitchell RhodesBoard Member
Nelda HinsonBoard Member
Rita AustinBoard Member
Tommy FesmireBoard Member
Bruce CottonFinancial Officer
David YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,873
Program Service Revenue
$1,282,865
Investment Income
$264
Other Revenue
$0
All Other Contributions
$158,862
Change in Net Assets
$116,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,002
Total Revenue per Audited Statements
$2,858,002
Total Revenue per Form 990
$2,858,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,133
Other Expenses$1,127,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,930$265,524$0$937,454
Office Expenses$313,416$130,192$0$443,608
Current Officers, Directors, Trustees, and Key Employees$164,420$119,202$0$283,622
Depreciation Depletion$130,100$117,126$0$247,226
Other Employee Benefits$86,475$153,821$0$240,296
Fees for Services Other$74,450$135,088$0$209,538
Occupancy$97,772$24,444$0$122,216
Payroll Taxes$60,896$28,657$0$89,553
Pension Plan Contributions$42,981$20,227$0$63,208
Information Technology$0$39,612$0$39,612
Travel$11,970$12,762$0$24,732
Insurance$1,276$17,874$0$19,150
Fees for Services Accounting$0$17,975$0$17,975
Fees for Services Legal$0$3,800$0$3,800
Total Functional Expenses$1,655,686$1,086,304$0$2,741,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,741,990
Total Expenses per Audited Statements$2,741,990
Total Expenses per Form 990$2,741,990
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Filing and Contact Details

Filer

EIN
62-1027042
Phone
9315892104

Signing Officer

Name
Phillip Tatum
Title
Chief Executive Officer
Phone
9315892104
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Tatum
Formed
1973
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
0

Preparer

Preparer
Terry Horne
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest”

Pt VI, Line 19

“Policy and form 990 available upon written request.”

Pt XII, Line 2C

“The ceo, cfo and finance committee oversee financial statement preparation”

Pt XII, Line 2C

“AND AUDIT ENGAGEMENT.”

Pt VI, Line 11B

“The auditor compiles data and transmits.”

Pt VI, Line 12C

“Annually the conflict of interest statement is signed by board members and”

Pt VI, Line 12C

“Reviewed by the entire board. Board members shall excuse themselves from”

Pt VI, Line 12C

“Issues that enhance the probability of their own personal and private gain.”

Pt VI, Line 15A

“State and national salary comparisons are used to establish salary limits”

Pt VI, Line 15B

“For top management officials. Performance evaluation are performed annually”

Pt VI, Line 15B

“And salary increases are board approved.”

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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/InformationTechnologyGrp/ManagementAndGeneralAmt039612
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt039612
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017874
IRS990/InsuranceGrp/ProgramServicesAmt01276
IRS990/InsuranceGrp/TotalAmt019150
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01236505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03613040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03383278
IRS990/LandBldgEquipCostOrOtherBssAmt04619783
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01618111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01471194
IRS990/NetAssetsOrFundBalancesBOYAmt02516863
IRS990/NetAssetsOrFundBalancesEOYAmt02632875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024444
IRS990/OccupancyGrp/ProgramServicesAmt097772
IRS990/OccupancyGrp/TotalAmt0122216
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313416
IRS990/OfficeExpensesGrp/TotalAmt0443608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028657
IRS990/PayrollTaxesGrp/ProgramServicesAmt060896
IRS990/PayrollTaxesGrp/TotalAmt089553
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042981
IRS990/PensionPlanContributionsGrp/TotalAmt063208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06751
IRS990/PrincipalOfficerNm0PHILLIP TATUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02140247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6687
IRS990/PYOtherExpensesAmt01195311
IRS990/PYProgramServiceRevenueAmt01270460
IRS990/PYRevenuesLessExpensesAmt0654369
IRS990/PYSalariesCompEmpBnftPaidAmt01554340
IRS990/PYTotalExpensesAmt02749651
IRS990/PYTotalRevenueAmt03404020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01282865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01574873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02140247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02422673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01670250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01585171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09393214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06108547
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt09393214
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02140247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02422673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01670250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01585171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09393214
IRS990ScheduleA/TotalSupportAmt09395906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02389502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386327
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02775829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0938776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0850178
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01788954
IRS990ScheduleD/ExpensesSubtotalAmt02741990
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055000
IRS990ScheduleD/RevenueSubtotalAmt02858002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03383278
IRS990ScheduleD/TotalExpensesPerForm990Amt02741990
IRS990ScheduleD/TotalRevenuePerForm990Amt02858002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02858002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02741990
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185015
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND AUDIT ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITOR COMPILES DATA AND TRANSMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND SALARY INCREASES ARE BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,246,028
Liabilities
$1,613,153
Net assets
$2,632,875
Revenue
$2,858,002
Expenses
$2,741,990
Net income
$116,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.57$7.07$6.58$6.63$0.06
2024Detailed filing. Detailed filing data is available for this year.$8.24$1.09$7.15$6.79$6.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.24$1.05$7.19$6.51$6.04$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.79$1.07$6.72$7.65$5.78$1.88
2021Detailed filing. Detailed filing data is available for this year.$6.87$1.24$5.62$6.14$5.45$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.62$4.91$5.49$4.94$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.90$4.36$5.32$4.62$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.19$1.54$3.65$4.45$4.02$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.83$1.60$3.23$4.31$3.81$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.32$1.59$2.73$3.71$3.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.22$1.64$2.58$2.84$2.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.61$2.63$2.86$2.74$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.84$2.52$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.78$1.86$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.77$1.16$2.78