Civic Intelligence

Bayouclinic Inc.

990 • Fiscal year 2014 • EIN 63-1270951

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.BAYOUCLINIC.ORG

View Organization Page

13833 Tapia LaneBayou LA Batre, AL 36509

(251) 824-4985

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$135,769

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,299,685

Down $194,235 (-5.6%) from 2013

Net Assets

Down

$2,609,809

Down $669,310 (-20%) from 2013

Liabilities

Up

$689,876

Up $475,075 (+221%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$2,116,957

Up $1,022,856 (+93%) from 2013

Expenses

Up

$2,338,327

Up $926,288 (+66%) from 2013

Net Income

Up

-$221,370

Up $96,568 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $493,497Liabilities 2010: $2,073Net Assets 2010: $491,4242010Assets 2011: $4,007,094Liabilities 2011: $5,945Net Assets 2011: $4,001,1492011Assets 2012: $3,748,718Liabilities 2012: $172,054Net Assets 2012: $3,576,6642012Assets 2013: $3,493,920Liabilities 2013: $214,801Net Assets 2013: $3,279,1192013Assets 2014: $3,299,685Liabilities 2014: $689,876Net Assets 2014: $2,609,8092014Assets 2015: $3,495,875Liabilities 2015: $1,058,362Net Assets 2015: $2,437,5132015Assets 2016: $3,160,290Liabilities 2016: $829,281Net Assets 2016: $2,331,0092016Assets 2017: $2,971,110Liabilities 2017: $1,065,473Net Assets 2017: $1,905,6372017Assets 2018: $1,866,688Liabilities 2018: $105,008Net Assets 2018: $1,761,6802018Assets 2019: $1,658,213Liabilities 2019: $63,074Net Assets 2019: $1,595,1392019Assets 2020: $1,531,503Liabilities 2020: $52,609Net Assets 2020: $1,478,8942020Assets 2021: $1,478,030Liabilities 2021: $27,779Net Assets 2021: $1,450,2512021Assets 2022: $972,626Liabilities 2022: $15,834Net Assets 2022: $956,7922022Assets 2023: $525,480Liabilities 2023: $15,961Net Assets 2023: $509,5192023Assets 2024: $390,787Liabilities 2024: $80,888Net Assets 2024: $309,8992024

Highlighted filing

2014

Assets$3,299,685
Liabilities$689,876
Net Assets$2,609,809
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $704,4612010Expenses 2011: $963,9322011Expenses 2012: $928,6232012Revenue 2013: $1,094,101Expenses 2013: $1,412,039Net Income 2013: -$317,9382013Revenue 2014: $2,116,957Expenses 2014: $2,338,327Net Income 2014: -$221,3702014Revenue 2015: $3,572,835Expenses 2015: $3,748,626Net Income 2015: -$175,7912015Revenue 2016: $4,259,930Expenses 2016: $4,366,199Net Income 2016: -$106,2692016Revenue 2017: $4,147,072Expenses 2017: $4,569,978Net Income 2017: -$422,9062017Revenue 2018: $3,600,159Expenses 2018: $3,741,617Net Income 2018: -$141,4582018Revenue 2019: $1,664,945Expenses 2019: $1,834,622Net Income 2019: -$169,6772019Revenue 2020: $1,131,248Expenses 2020: $1,267,550Net Income 2020: -$136,3022020Revenue 2021: $663,679Expenses 2021: $709,412Net Income 2021: -$45,7332021Revenue 2022: $118,134Expenses 2022: $630,783Net Income 2022: -$512,6492022Revenue 2023: $111,673Expenses 2023: $574,118Net Income 2023: -$462,4452023Revenue 2024: $274,638Expenses 2024: $489,435Net Income 2024: -$214,7972024

Highlighted filing

2014

Revenue$2,116,957
Expenses$2,338,327
Net Income-$221,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,116,957
Mission and Program Overview

Mission

Providing affordable healthcare services to low-income and limited income persons and families, and providing health education and wellness promotion throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,476,067$3,265,658▼ $210,409
Loans From Officers Directors$100,839$125,462▲ $24,623
Accounts Receivable-$22,033-
Cash and Non-Interest-Bearing Accounts$17,731$11,277▼ $6,454
Savings and Temporary Cash Investments$122$717▲ $595
Total Assets$3,493,920$3,299,685▼ $194,235
Liabilities
Accounts Payable and Accrued Expenses$64,012$464,832▲ $400,820
Unsecured Notes Loans Payable$49,950$99,582▲ $49,632
Total Liabilities$214,801$689,876▲ $475,075
Net Assets / Fund Balance
Unrestricted Net Assets$3,279,119$2,609,809▼ $669,310
Total Net Assets Fund Balance$3,279,119$2,609,809▼ $669,310
Total Liabilities and Net Assets / Fund Balance$3,493,920$3,299,685▼ $194,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,820,323$874,384-
Other Land Buildings$51,530$211,668-
Land$249,808--
Equipment$90,068$246,503-
Leasehold Improvements$53,929$14,013-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita Villasis-LopezPhysicianPT$135,769$135,769
Julie TaylorExecutive DirectorFT$96,366$96,366

Board Members and Trustees

NameTitle
Gloria GoodChairman
Ronald SmithVice-Chairman
Al HopkinsDirector
JennyLyn SumrallDirector
Jim Andriole DODirector
Lisa WillisDirector
Nguyen Dinh Thang PhDDirector
Russell SteinerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,658
Program Service Revenue
$316,299
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,774
Change in Net Assets
$-221,370

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies192$36,799Fair Market Value
Total Noncash Contributions192$36,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,116,957
Total Revenue per Form 990
$2,116,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,476,093
Salaries, Compensation, and Employee Benefits$862,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$938,030--$938,030
Other Salaries and Wages$679,050--$679,050
Depreciation Depletion$242,760--$242,760
Occupancy$109,766--$109,766
Current Officers, Directors, Trustees, and Key Employees-$96,365-$96,365
Office Expenses$73,390--$73,390
Payroll Taxes$51,586$7,372-$58,958
Interest$34,727--$34,727
Travel$18,135--$18,135
Insurance$17,143--$17,143
Other Employee Benefits$15,964--$15,964
Information Technology$14,194--$14,194
Fees for Services Accounting-$13,465-$13,465
Pension Plan Contributions$7,023$4,874-$11,897
Fees for Services Management-$10,968-$10,968
Conferences and Meetings$1,001--$1,001
Advertising$268--$268
Other Expenses$-2,886--$-2,886
All Other Expenses$-24,041--$-24,041
Total Functional Expenses$2,205,283$133,044$0$2,338,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,338,327
Expenses per Audited Statements$2,335,120
Total Expenses per Audited Statements$2,335,120
Expenses Not Reported on Financial Statements$3,207
Other Expense Adjustments$3,207
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,839$125,462▲ $24,623
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
Yes
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 organization's process to review form 990 is to have it reviewed by the executive director. It is then reviewed by the board of directors at the next scheduled board meeting.”

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

“Conflict of interest disclosure forms are reviewed and updated annually”

Form 990, Part VI, Section B, line 15

“Executive director and key employee compensation is established by the board of directors”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Bayouclinic Inc
EIN
63-1270951
Phone
2518244985
Address
13833 TAPIA LANE, BAYOU LA BATRE, AL 36509

Signing Officer

Name
Julie Taylor
Title
Executive Director
Phone
2518244985
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Taylor
Formed
2001
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Crow Shields Bailey PC
Address
3742 Professional Parkway, Mobile, AL 36609
Preparer
Cynthia B Rathle
Phone
2513431012
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 938,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 938,030.”

Form 990, Part XI, line 9:

“Book Depreciation 3,207. Accrual to Cash -451,147.”

Form 990, Part XII, Line 1

“The organization is making a change in its accounting method from cash to accrual. The financial statements are audited and prepared on an accrual basis. The change is in order to reflect these financial statements on the Form 990.”

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Book-Tax Depreciation Difference”

Raw XML AppendixShowing 400 of 445 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/TotalAmt12907
IRS990/OtherExpensesGrp/TotalAmt21792
IRS990/OtherExpensesGrp/TotalAmt3-2886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07372
IRS990/PayrollTaxesGrp/ProgramServicesAmt051586
IRS990/PayrollTaxesGrp/TotalAmt058958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07023
IRS990/PensionPlanContributionsGrp/TotalAmt011897
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0802714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0334120
IRS990/PYRevenuesLessExpensesAmt0-317938
IRS990/PYSalariesCompEmpBnftPaidAmt0609325
IRS990/PYTotalExpensesAmt01412039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-221370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01658658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02956236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt02956236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02956236
IRS990ScheduleA/TotalSupportAmt02959419
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/BuildingsGrp/BookValueAmt02820323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874384
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03694707
IRS990ScheduleD/EquipmentGrp/BookValueAmt090068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246503
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0336571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03207
IRS990ScheduleD/ExpensesSubtotalAmt02335120
IRS990ScheduleD/LandGrp/BookValueAmt0249808
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0249808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014013
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067942
IRS990ScheduleD/OtherExpensesNotIncludedAmt03207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211668
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0263198
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02116957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book-Tax Depreciation Difference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03265658
IRS990ScheduleD/TotalExpensesPerForm990Amt02338327
IRS990ScheduleD/TotalRevenuePerForm990Amt02116957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02116957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02335120
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0125462
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Regina Benjamin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Stabilize Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0104750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0125462
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0192
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt036799
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE IT REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORMS ARE REVIEWED AND UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees: Program service expenses 938,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 938,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Depreciation 3,207. Accrual to Cash -451,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization is making a change in its accounting method from cash to accrual. The financial statements are audited and prepared on an accrual basis. The change is in order to reflect these financial statements on the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03493920
IRS990/TotalAssetsEOYAmt03299685
IRS990/TotalAssetsGrp/BOYAmt03493920
IRS990/TotalAssetsGrp/EOYAmt03299685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01800658
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02205283
IRS990/TotalFunctionalExpensesGrp/TotalAmt02338327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214801
IRS990/TotalLiabilitiesEOYAmt0689876
IRS990/TotalLiabilitiesGrp/BOYAmt0214801
IRS990/TotalLiabilitiesGrp/EOYAmt0689876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03279119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02609809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02205283
IRS990/TotalProgramServiceRevenueAmt0316299
IRS990/TotalReportableCompFromOrgAmt0232135
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02116957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03493920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03299685
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,299,685
Liabilities
$689,876
Net assets
$2,609,809
Revenue
$2,116,957
Expenses
$2,338,327
Net income
-$221,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.27$0.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.11$0.57$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.12$0.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.66$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.13$1.27$0.14
2019Summary only. Only limited summary data is available for this year.$1.66$0.06$1.60$1.66$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$3.60$3.74$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.07$1.91$4.15$4.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.83$2.33$4.26$4.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.06$2.44$3.57$3.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.69$2.61$2.12$2.34$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.21$3.28$1.09$1.41$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.17$3.58$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.00$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.70