Civic Intelligence

Special Kids Inc.

990 • Fiscal year 2018 • EIN 62-1718638

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileSPECIALKIDSTN.COM

View Organization Page

2208 E Main StreetMurfreesboro, TN 37130

(615) 893-4565

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$81,915

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,251,573

Up $351,832 (+9.0%) from 2017

Net Assets

Up

$3,847,718

Up $222,871 (+6.1%) from 2017

Liabilities

Up

$403,855

Up $128,961 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$3,378,764

Down $709,717 (-17%) from 2017

Expenses

Down

$3,084,077

Down $504,475 (-14%) from 2017

Net Income

Down

$294,687

Down $205,242 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $697,638Liabilities 2010: $133,092Net Assets 2010: $564,5462010Assets 2011: $789,806Liabilities 2011: $162,780Net Assets 2011: $627,0262011Assets 2012: $939,808Liabilities 2012: $61,573Net Assets 2012: $878,2352012Assets 2013: $2,957,450Liabilities 2013: $30,324Net Assets 2013: $2,927,1262013Assets 2014: $3,261,568Liabilities 2014: $82,987Net Assets 2014: $3,178,5812014Assets 2015: $3,447,878Liabilities 2015: $238,524Net Assets 2015: $3,209,3542015Assets 2016: $3,417,689Liabilities 2016: $309,414Net Assets 2016: $3,108,2752016Assets 2017: $3,899,741Liabilities 2017: $274,894Net Assets 2017: $3,624,8472017Assets 2018: $4,251,573Liabilities 2018: $403,855Net Assets 2018: $3,847,7182018Assets 2019: $5,139,328Liabilities 2019: $237,682Net Assets 2019: $4,901,6462019Assets 2020: $6,382,729Liabilities 2020: $413,574Net Assets 2020: $5,969,1552020Assets 2021: $7,931,360Liabilities 2021: $269,014Net Assets 2021: $7,662,3462021Assets 2022: $7,779,652Liabilities 2022: $292,541Net Assets 2022: $7,487,1112022Assets 2023: $7,043,342Liabilities 2023: $348,700Net Assets 2023: $6,694,6422023Assets 2024: $7,059,340Liabilities 2024: $344,925Net Assets 2024: $6,714,4152024

Highlighted filing

2018

Assets$4,251,573
Liabilities$403,855
Net Assets$3,847,718
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,583,4092010Expenses 2011: $1,500,0962011Expenses 2012: $1,627,8262012Revenue 2013: $3,798,426Expenses 2013: $1,756,716Net Income 2013: $2,041,7102013Revenue 2014: $2,311,595Expenses 2014: $2,058,829Net Income 2014: $252,7662014Revenue 2015: $2,789,437Expenses 2015: $2,754,572Net Income 2015: $34,8652015Revenue 2016: $3,130,401Expenses 2016: $3,229,485Net Income 2016: -$99,0842016Revenue 2017: $4,088,481Expenses 2017: $3,588,552Net Income 2017: $499,9292017Revenue 2018: $3,378,764Expenses 2018: $3,084,077Net Income 2018: $294,6872018Revenue 2019: $4,105,738Expenses 2019: $3,182,319Net Income 2019: $923,4192019Revenue 2020: $3,905,208Expenses 2020: $2,907,608Net Income 2020: $997,6002020Revenue 2021: $4,750,010Expenses 2021: $3,147,401Net Income 2021: $1,602,6092021Revenue 2022: $3,860,384Expenses 2022: $3,633,164Net Income 2022: $227,2202022Revenue 2023: $3,197,795Expenses 2023: $4,244,587Net Income 2023: -$1,046,7922023Revenue 2024: $3,433,755Expenses 2024: $3,613,897Net Income 2024: -$180,1422024

Highlighted filing

2018

Revenue$3,378,764
Expenses$3,084,077
Net Income$294,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$3,572,337
Mission and Program Overview

Mission

Provide therapeutic rehabilitation and professional nursing services to children with special needs.

PROVIDE SKILLED CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,491,180$2,528,784▲ $37,604
Cash and Non-Interest-Bearing Accounts$608,861$702,071▲ $93,210
Investments Other Securities$347,820$678,204▲ $330,384
Accounts Receivable$147,898$159,625▲ $11,727
Savings and Temporary Cash Investments$196,203$55,121▼ $141,082
Investments in Publicly Traded Securities$43,137$52,600▲ $9,463
Prepaid Expenses and Deferred Charges$31,512$48,966▲ $17,454
Pledges and Grants Receivable$33,130$26,202▼ $6,928
Total Assets$3,899,741$4,251,573▲ $351,832
Liabilities
Accounts Payable and Accrued Expenses$155,753$169,999▲ $14,246
Deferred Revenue$1,290$158,465▲ $157,175
Mortgage Notes Payable Secured by Investment Property$117,851$75,391▼ $42,460
Total Liabilities$274,894$403,855▲ $128,961
Net Assets / Fund Balance
Unrestricted Net Assets$2,776,514$2,922,014▲ $145,500
Permanently Rstr Net Assets$535,486$818,992▲ $283,506
Temporarily Rstr Net Assets$312,847$106,712▼ $206,135
Total Net Assets Fund Balance$3,624,847$3,847,718▲ $222,871
Total Liabilities and Net Assets / Fund Balance$3,899,741$4,251,573▲ $351,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,806,565$406,372$2,212,937
Equipment$97,694$310,664$408,358
Land$358,340-$358,340
Leasehold Improvements$156,543$7,975$164,518
Other Land Buildings$109,642$14,952$124,594
Other Securities$678,204--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$347,820$372,435▼ $38,310-$678,204
2017$15,134$305,438▲ $28,621-$347,820
2016-$14,791▲ $365-$15,134
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris TrueloveExecutive DirectorFT$81,915$81,915

Board Members and Trustees

NameTitle
Craig ConyersChair
Charlie YatesDirector and Chair Elect
A J GoodwinDirector
Angie KleinauDirector
Ben H Mcfarlin JrDirector
Beverly DavisDirector
Cam BivensDirector
Emily PeggDirector
Greg ArnoldDirector
Greg CookeDirector
Rick ThigpenDirector
Sean JacksonDirector
Carrie M GoodwinDirector and Co-founder
Elizabeth SmithDirector and Historian
Krista HawkinsDirector and Immediate Past C
Mack BarrettDirector and Parliamentarian
Charlene JonesSecretary
Mary E PolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,421
Program Service Revenue
$1,924,939
Investment Income
$36,570
Other Revenue
$203,834
All Other Contributions
$962,092
Change in Net Assets
$294,687

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
Securities Publicly Traded1$10,198Selling Price
Other Non Cash Contri Table1$8,232Selling Price
Other Non Cash Contri Table1$6,200Selling Price
Other Non Cash Contri Table1$4,750Selling Price
Other Non Cash Contri Table2$3,484Selling Price
Total Noncash Contributions6$32,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,306,948
Revenue Not Reported on Financial Statements
$71,816
Other Revenue Adjustments
$71,816
Total Revenue per Audited Statements
$3,306,948
Total Revenue per Form 990
$3,378,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,607,149
Total Fundraising Expense$491,081
Other Expenses$476,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,513$133,270$355,388$2,221,171
Payroll Taxes$121,158$9,320$24,853$155,331
Other Employee Benefits$116,011$8,924$23,797$148,732
Depreciation Depletion$102,173$7,859$20,959$130,991
Current Officers, Directors, Trustees, and Key Employees$63,894$4,915$13,106$81,915
Insurance$51,082$3,929$10,479$65,490
Other Expenses$29,990$2,307$6,152$38,449
Fees for Services Accounting-$32,259-$32,259
Occupancy$20,813$3,884$4,269$28,966
Office Expenses$20,359$1,566$4,176$26,101
All Other Expenses$15,522$1,009$2,909$19,440
Fees for Services Other$11,735--$11,735
Advertising--$6,428$6,428
Interest-$4,279-$4,279
Fees for Service Investment Mgmnt Fees-$3,773-$3,773
Conferences and Meetings--$3,209$3,209
Travel$2,443$188$501$3,132
Total Functional Expenses$2,369,944$223,052$491,081$3,084,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,084,077
Total Expenses per Audited Statements$3,084,077
Total Expenses per Form 990$3,084,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$396,767
Fundraising Direct Expenses$193,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
15k$213,679$106,284$63,235$43,049
Banquet$131,449$75,727$14,020$61,707
Total Events$464,252$212,923$166,917$46,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Carrie goodwin is the mother of a j goodwin.angie kleinau and ben hall mcfarlin are sister and brother.angie kleinau is the mother of carrie goodwin.”

Form 990 governing body review Part VI line 11

“The board of directors approves the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board complies with its pre-established conflict of interest policy. All board members must disclose any relationships that may conflict with the organization.”

CEO executive director top management comp Part VI line 15A

“Governing body approves salary and salary changes for the executive director.”

Other officer or key employee compensation Part VI line 15B

“Governing body approves salary and salary changes for all key employee compensation.”

Governing documents etc available to public Part VI line 19

“Annual reports and charitable solicitations are available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Kids Inc
EIN
62-1718638
Address
2208 E MAIN STREET, MURFREESBORO, TN 37130

Signing Officer

Name
Chris Truelove
Title
Executive Direc
Phone
6158901003
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Truelove
Formed
1998
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
146
Volunteers
1,206

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Drive, Murfreesboro, TN 37129
Preparer
Bryan Blair
Phone
6158955675
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Unrealized loss on investments of $71,816 was included in part xi reconciliation of net assets. It was included in the audit revenues.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGIE KLEINAU
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERLY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17A J GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS TRUELOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AND IMMEDIATE PAST C
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AND HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AND CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0251329
IRS990/FundraisingDirectExpensesAmt0193573
IRS990/FundraisingGrossIncomeAmt0396767
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt03572337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010479
IRS990/InsuranceGrp/ManagementAndGeneralAmt03929
IRS990/InsuranceGrp/ProgramServicesAmt051082
IRS990/InsuranceGrp/TotalAmt065490
IRS990/InterestGrp/ManagementAndGeneralAmt04279
IRS990/InterestGrp/TotalAmt04279
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033570
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0347820
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0678204
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052600
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02491180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02528784
IRS990/LandBldgEquipCostOrOtherBssAmt03268747
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SKILLED CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075391
IRS990/NetAssetsOrFundBalancesBOYAmt03624847
IRS990/NetAssetsOrFundBalancesEOYAmt03847718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71816
IRS990/NoncashContributionsAmt032864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04269
IRS990/OccupancyGrp/ManagementAndGeneralAmt03884
IRS990/OccupancyGrp/ProgramServicesAmt020813
IRS990/OccupancyGrp/TotalAmt028966
IRS990/OfficeExpensesGrp/FundraisingAmt04176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OfficeExpensesGrp/ProgramServicesAmt020359
IRS990/OfficeExpensesGrp/TotalAmt026101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148732
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08842
IRS990/OtherExpensesGrp/FundraisingAmt16013
IRS990/OtherExpensesGrp/FundraisingAmt26152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22307
IRS990/OtherExpensesGrp/ProgramServicesAmt043101
IRS990/OtherExpensesGrp/ProgramServicesAmt19837
IRS990/OtherExpensesGrp/ProgramServicesAmt229313
IRS990/OtherExpensesGrp/ProgramServicesAmt329990
IRS990/OtherExpensesGrp/TotalAmt055258
IRS990/OtherExpensesGrp/TotalAmt19837
IRS990/OtherExpensesGrp/TotalAmt237581
IRS990/OtherExpensesGrp/TotalAmt338449
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0355388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01732513
IRS990/OtherSalariesAndWagesGrp/TotalAmt02221171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121158
IRS990/PayrollTaxesGrp/TotalAmt0155331
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0535486
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0818992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048966
IRS990/PrincipalOfficerNm0CHRIS TRUELOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01924939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01924939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01488137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018559
IRS990/PYOtherExpensesAmt0524522
IRS990/PYOtherRevenueAmt0159659
IRS990/PYProgramServiceRevenueAmt02422126
IRS990/PYRevenuesLessExpensesAmt0499929
IRS990/PYSalariesCompEmpBnftPaidAmt03064030
IRS990/PYTotalExpensesAmt03588552
IRS990/PYTotalRevenueAmt04088481
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0294687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01924939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196203

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,251,573
Liabilities
$403,855
Net assets
$3,847,718
Revenue
$3,378,764
Expenses
$3,084,077
Net income
$294,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.34$6.71$3.43$3.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.35$6.69$3.20$4.24$1.05
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.29$7.49$3.86$3.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.93$0.27$7.66$4.75$3.15$1.60
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.41$5.97$3.91$2.91$1.00
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.24$4.90$4.11$3.18$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.40$3.85$3.38$3.08$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.27$3.62$4.09$3.59$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$3.13$3.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.24$3.21$2.79$2.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.18$2.31$2.06$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$3.80$1.76$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.16$0.63$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.56$1.58