Civic Intelligence

Perry County Medical Center Inc.

990 • Fiscal year 2018 • EIN 62-1027042

Apr 01, 2017 to Mar 31, 2018 • Filed on May 24, 2018

Organization ProfileN/A

View Organization Page

PO Box 916Linden, TN 37096

(931) 589-2104

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$208,467

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,192,031

Up $359,168 (+7.4%) from 2017

Net Assets

Up

$3,654,142

Up $422,105 (+13%) from 2017

Liabilities

Down

$1,537,889

Down $62,937 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$4,446,509

Up $135,130 (+3.1%) from 2017

Expenses

Up

$4,024,404

Up $215,094 (+5.6%) from 2017

Net Income

Down

$422,105

Down $79,964 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$5,192,031
Liabilities$1,537,889
Net Assets$3,654,142
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$4,446,509
Expenses$4,024,404
Net Income$422,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$4,446,509
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$3,054,857$3,026,032▼ $28,825
Savings and Temporary Cash Investments$1,278,022$1,715,794▲ $437,772
Accounts Receivable$263,023$306,459▲ $43,436
Cash and Non-Interest-Bearing Accounts$108,720$121,155▲ $12,435
Prepaid Expenses and Deferred Charges$29,536$22,591▼ $6,945
Total Assets$4,832,863$5,192,031▲ $359,168
Other Assets Total$98,705--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,450,647$1,362,183▼ $88,464
Accounts Payable and Accrued Expenses$150,179$175,706▲ $25,527
Total Liabilities$1,600,826$1,537,889▼ $62,937
Net Assets / Fund Balance
Unrestricted Net Assets$3,143,247$3,654,142▲ $510,895
Temporarily Rstr Net Assets$88,790--
Total Net Assets Fund Balance$3,232,037$3,654,142▲ $422,105
Total Liabilities and Net Assets / Fund Balance$4,832,863$5,192,031▲ $359,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,012$746,128-
Land$288,006--
Equipment$254,014$1,290,491-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SmithMedical DirectorFT$186,444$22,023$208,467
Jeffrey Smith--$186,444$22,022$208,466
Savita FantaAssistant Medical DirectorFT$181,359$19,409$200,768
Savita Fanta--$181,359$19,409$200,768
Phillip TatumChief Executive OfficerFT$96,421$16,898$113,319
Kristy KingPhysicianFT$90,237$15,964$106,201
Blake DillChief Financial OfficerFT$62,300$13,781$76,081

Board Members and Trustees

NameTitle
Dean HeadyChairman
Jesse Ruth TillerVice Chair
Betty BarberBoard Member
Betty CulpBoard Member
Diana RichardsonBoard Member
Jane HerronBoard Member
Judy MathisBoard Member
Jw CatheyBoard Member
Mitchell RhodesBoard Member
Rita AustinBoard Member
Sharon DoyleBoard Member
Bruce CottonFinancial Officer
David YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,274,081
Program Service Revenue
$2,170,165
Investment Income
$2,263
Other Revenue
$0
Change in Net Assets
$422,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,446,509
Total Revenue per Audited Statements
$4,446,509
Total Revenue per Form 990
$4,446,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,726,817
Other Expenses$1,297,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,549$601,106$0$1,562,655
Office Expenses$402,996$185,367$0$588,363
Current Officers, Directors, Trustees, and Key Employees$367,803$158,721$0$526,524
Other Employee Benefits$197,426$225,951$0$423,377
Fees for Services Other$95,833$229,226$0$325,059
Occupancy$174,282$48,795$0$223,077
Payroll Taxes$71,088$80,163$0$151,251
Depreciation Depletion$51,550$22,775$0$74,325
Pension Plan Contributions$29,615$33,395$0$63,010
Travel$12,684$18,338$0$31,022
Insurance$0$22,861$0$22,861
Fees for Services Accounting$0$22,120$0$22,120
Fees for Services Legal$0$10,760$0$10,760
Total Functional Expenses$2,364,826$1,659,578$0$4,024,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,024,404
Total Expenses per Audited Statements$4,024,404
Total Expenses per Form 990$4,024,404
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
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
No
Filing and Contact Details

Filer

Filer Name
Perry County Medical Center Inc
EIN
62-1027042
Phone
9315892104
Address
PO BOX 916, LINDEN, TN 37096

Signing Officer

Name
Phillip Tatum
Title
Chief Executive Officer
Phone
9315892104
Signed
2018-05-24
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
53
Volunteers
0

Preparer

Firm
Terry Horne CPA Inc
Address
732 West Main Street, Lebanon, TN 37087
Preparer
Terry Horne CPA
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and form 990 available upon written request.”

Pt XII, Line 2C

“The ceo, cfo and finance committee oversee financial statement preparation 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 reviewed by the entire board. Board members shall excuse themselves from 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 and salary increases are board approved.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HEALTH CARE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01362183
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IRS990/NetAssetsOrFundBalancesEOYAmt03654142
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IRS990/OccupancyGrp/ManagementAndGeneralAmt048795
IRS990/OccupancyGrp/ProgramServicesAmt0174282
IRS990/OccupancyGrp/TotalAmt0223077
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185367
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402996
IRS990/OfficeExpensesGrp/TotalAmt0588363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098705
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0961549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080163
IRS990/PayrollTaxesGrp/ProgramServicesAmt071088
IRS990/PayrollTaxesGrp/TotalAmt0151251
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029615
IRS990/PensionPlanContributionsGrp/TotalAmt063010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022591
IRS990/PrincipalOfficerNm0PHILLIP TATUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02170165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02180877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02907
IRS990/PYOtherExpensesAmt01264507
IRS990/PYProgramServiceRevenueAmt02127595
IRS990/PYRevenuesLessExpensesAmt0502069
IRS990/PYSalariesCompEmpBnftPaidAmt02544803
IRS990/PYTotalExpensesAmt03809310
IRS990/PYTotalRevenueAmt04311379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0422105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02170165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01715794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02274081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02180877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01925232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01530030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01574873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09485093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08671226
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09485093
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02274081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02180877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01925232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01530030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01574873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09485093
IRS990ScheduleA/TotalSupportAmt09493896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02484012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746128
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03230140
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01290491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01544505
IRS990ScheduleD/ExpensesSubtotalAmt04024404
IRS990ScheduleD/LandGrp/BookValueAmt0288006
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0288006
IRS990ScheduleD/RevenueSubtotalAmt04446509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03026032
IRS990ScheduleD/TotalExpensesPerForm990Amt04024404
IRS990ScheduleD/TotalRevenuePerForm990Amt04446509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04446509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04024404
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110843
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAVITA FANTA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200768
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITOR COMPILES DATA AND TRANSMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,192,031
Liabilities
$1,537,889
Net assets
$3,654,142
Revenue
$4,446,509
Expenses
$4,024,404
Net income
$422,105
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