Civic Intelligence

Mountain Hope Good Shepherd Clinic Inc.

990 • Fiscal year 2017 • EIN 62-1747037

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.MOUNTAINHOPE.ORG
312 Prince StreetSevierville, TN 37862

(865) 774-7684

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,177,336

Up $13,603 (+1.2%) from 2016

Net Assets

Up

$1,155,110

Up $22,151 (+2.0%) from 2016

Liabilities

Down

$22,226

Down $8,548 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$1,041,837

Up $51,255 (+5.2%) from 2016

Expenses

Up

$1,019,686

Up $63,082 (+6.6%) from 2016

Net Income

Down

$22,151

Down $11,827 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $1,235,693Liabilities 2010: $23,909Net Assets 2010: $1,211,7842010Assets 2011: $1,208,106Liabilities 2011: $39,635Net Assets 2011: $1,168,4712011Assets 2012: $1,135,130Liabilities 2012: $21,611Net Assets 2012: $1,113,5192012Assets 2013: $1,124,572Liabilities 2013: $39,857Net Assets 2013: $1,084,7152013Assets 2014: $1,032,484Liabilities 2014: $35,301Net Assets 2014: $997,1832014Assets 2015: $1,130,021Liabilities 2015: $31,040Net Assets 2015: $1,098,9812015Assets 2016: $1,163,733Liabilities 2016: $30,774Net Assets 2016: $1,132,9592016Assets 2017: $1,177,336Liabilities 2017: $22,226Net Assets 2017: $1,155,1102017Assets 2018: $1,024,693Liabilities 2018: $22,772Net Assets 2018: $1,001,9212018Assets 2019: $1,467,714Liabilities 2019: $38,967Net Assets 2019: $1,428,7472019Assets 2020: $1,952,714Liabilities 2020: $35,295Net Assets 2020: $1,917,4192020Assets 2021: $2,089,135Liabilities 2021: $54,887Net Assets 2021: $2,034,2482021Assets 2022: $2,507,327Liabilities 2022: $70,524Net Assets 2022: $2,436,8032022Assets 2023: $4,019,620Liabilities 2023: $829,689Net Assets 2023: $3,189,9312023Assets 2024: $8,649,681Liabilities 2024: $4,138,473Net Assets 2024: $4,511,2082024

Highlighted filing

2017

Assets$1,177,336
Liabilities$22,226
Net Assets$1,155,110
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $669,5242010Expenses 2011: $676,8802011Revenue 2012: $646,920Expenses 2012: $696,872Net Income 2012: -$49,9522012Revenue 2013: $804,071Expenses 2013: $827,875Net Income 2013: -$23,8042013Revenue 2014: $825,600Expenses 2014: $908,132Net Income 2014: -$82,5322014Revenue 2015: $1,000,225Expenses 2015: $898,427Net Income 2015: $101,7982015Revenue 2016: $990,582Expenses 2016: $956,604Net Income 2016: $33,9782016Revenue 2017: $1,041,837Expenses 2017: $1,019,686Net Income 2017: $22,1512017Revenue 2018: $965,316Expenses 2018: $1,118,505Net Income 2018: -$153,1892018Revenue 2019: $1,639,591Expenses 2019: $1,212,765Net Income 2019: $426,8262019Revenue 2020: $1,666,502Expenses 2020: $1,177,830Net Income 2020: $488,6722020Revenue 2021: $1,450,880Expenses 2021: $1,334,051Net Income 2021: $116,8292021Revenue 2022: $1,886,579Expenses 2022: $1,578,972Net Income 2022: $307,6072022Revenue 2023: $2,757,398Expenses 2023: $2,004,270Net Income 2023: $753,1282023Revenue 2024: $3,884,357Expenses 2024: $2,563,080Net Income 2024: $1,321,2772024

Highlighted filing

2017

Revenue$1,041,837
Expenses$1,019,686
Net Income$22,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,053,184
Mission and Program Overview

Mission

Provide accessible, affordable, and quality health care for the uninsured working poor and others who cannot be served by other resources in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,634$570,424▼ $17,210
Savings and Temporary Cash Investments$339,687$339,788▲ $101
Cash and Non-Interest-Bearing Accounts$154,040$202,804▲ $48,764
Pledges and Grants Receivable$78,580$60,028▼ $18,552
Prepaid Expenses and Deferred Charges$2,992$2,992→ $0
Accounts Receivable$800$1,300▲ $500
Total Assets$1,163,733$1,177,336▲ $13,603
Liabilities
Accounts Payable and Accrued Expenses$30,424$22,226▼ $8,198
Other Liabilities$350--
Total Liabilities$30,774$22,226▼ $8,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,677$1,020,992▼ $29,685
Temporarily Rstr Net Assets$82,282$134,118▲ $51,836
Total Net Assets Fund Balance$1,132,959$1,155,110▲ $22,151
Total Liabilities and Net Assets / Fund Balance$1,163,733$1,177,336▲ $13,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,607$297,973$607,580
Equipment$142,362$324,695$467,057
Land$118,455-$118,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$238,452$9,776▲ $38,067-$283,183
2016$226,236$5,595▲ $9,508-$238,453
2015$230,795$5,491▼ $7,118-$226,236
2014$213,478$6,195▲ $13,801-$230,795
2013$174,207$15,150▲ $26,731-$213,478
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary VanceExec DirectoFT$82,100$82,100

Board Members and Trustees

NameTitle
Robin ReaganPresident
Arne WalkerDirector
Cheryl HoustonDirector
Christie BalogDirector
Corlis WilliamsDirector
Don GradyDirector
Douglas GuyotDirector
George HawkinsDirector
Jon ElderDirector
Lynn McclurgDirector
Miguel GuerraDirector
Richard DewDirector
Sue Ellen RiddleDirector
Linda ShultsTreasurer
Gregory PayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$639,187
Program Service Revenue
$359,240
Investment Income
$4,461
Other Revenue
$38,949
All Other Contributions
$253,987
Change in Net Assets
$22,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,837
Total Revenue per Audited Statements
$1,041,837
Total Revenue per Form 990
$1,041,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,644
Other Expenses$333,042
Total Fundraising Expense$87,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,702$121,762$50,454$555,918
Current Officers, Directors, Trustees, and Key Employees$8,210$49,260$24,630$82,100
Payroll Taxes$29,869$13,034$5,723$48,626
Depreciation Depletion$22,072$9,632$4,229$35,933
All Other Expenses$29,939$4,243-$34,182
Occupancy$26,082--$26,082
Office Expenses$3,680$18,991$200$22,871
Other Expenses$16,394--$16,394
Insurance$13,764$1,306-$15,070
Fees for Services Accounting-$8,800-$8,800
Conferences and Meetings$6,782--$6,782
Advertising$3,743-$986$4,729
Travel--$1,128$1,128
Total Functional Expenses$705,308$227,028$87,350$1,019,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,686
Total Expenses per Audited Statements$1,019,686
Total Expenses per Form 990$1,019,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,296
Fundraising Direct Expenses$11,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraisi$50,296$50,296$11,347$38,949
Total Events$50,296$50,296$11,347$38,949
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
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, Page 6, Part VI, Line 11B

“The executive director reviews and approves the form before filing. The form is then reviewed by all members of the governing body at the first meeting after filing.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee (consisting of board directors) reviews wage grid comparing to like clinics locally and across the state every two to three years.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mountain Hope Good
EIN
62-1747037
Phone
8657747684
Address
312 PRINCE STREET, SEVIERVILLE, TN 37862

Signing Officer

Name
Mary Vance
Title
Exec Director
Phone
8657747684
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Vance
Formed
1998
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
30

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Linda Price CPA
Phone
8655222396
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IRS990/InvestmentIncomeGrp/ExclusionAmt04461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04461
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570424
IRS990/LandBldgEquipCostOrOtherBssAmt01193092
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE FOR THE UNINSURED WORKING POOR AND OTHERS WHO CANNOT BE SERVED BY OTHER RESOURCES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01132959
IRS990/NetAssetsOrFundBalancesEOYAmt01155110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026082
IRS990/OccupancyGrp/TotalAmt026082
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018991
IRS990/OfficeExpensesGrp/ProgramServicesAmt03680
IRS990/OfficeExpensesGrp/TotalAmt022871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROVIDERS
IRS990/OtherExpensesGrp/Desc2PATIENT ASSISTANCE MISC.:
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt080659
IRS990/OtherExpensesGrp/ProgramServicesAmt157372
IRS990/OtherExpensesGrp/ProgramServicesAmt223040
IRS990/OtherExpensesGrp/ProgramServicesAmt316394
IRS990/OtherExpensesGrp/TotalAmt080659
IRS990/OtherExpensesGrp/TotalAmt157372
IRS990/OtherExpensesGrp/TotalAmt223040
IRS990/OtherExpensesGrp/TotalAmt316394
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013034
IRS990/PayrollTaxesGrp/ProgramServicesAmt029869
IRS990/PayrollTaxesGrp/TotalAmt048626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02992
IRS990/PrincipalOfficerNm0MARY VANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT DENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT DENTAL FEES-HIRED HYG
IRS990/ProgramServiceRevenueGrp/Desc3FLU SHOT
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL RECORDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02569
IRS990/PYOtherExpensesAmt0316519
IRS990/PYOtherRevenueAmt017128
IRS990/PYProgramServiceRevenueAmt0347239
IRS990/PYRevenuesLessExpensesAmt033978
IRS990/PYSalariesCompEmpBnftPaidAmt0640085
IRS990/PYTotalExpensesAmt0956604
IRS990/PYTotalRevenueAmt0990582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02803790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0409536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt02803790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02803790
IRS990ScheduleA/TotalSupportAmt02819272
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607580
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03113
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0238452
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09776
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0283183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0226236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0230795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0226236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0213478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0230795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0174207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0213478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026731
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467057
IRS990ScheduleD/ExpensesSubtotalAmt01019686
IRS990ScheduleD/LandGrp/BookValueAmt0118455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118455
IRS990ScheduleD/RevenueSubtotalAmt01041837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570424
IRS990ScheduleD/TotalExpensesPerForm990Amt01019686
IRS990ScheduleD/TotalRevenuePerForm990Amt01041837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. FUNDRAISI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,336
Liabilities
$22,226
Net assets
$1,155,110
Revenue
$1,041,837
Expenses
$1,019,686
Net income
$22,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$4.14$4.51$3.88$2.56$1.32
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.83$3.19$2.76$2.00$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$1.89$1.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.03$1.45$1.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.92$1.67$1.18$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.64$1.21$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.97$1.12$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.99$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.00$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$0.83$0.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.80$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.11$0.65$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$0.67