Civic Intelligence

Empower 'U' Inc Co Vanessa Mills

990 • Fiscal year 2018 • EIN 65-0899207

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A

View Organization Page

7900 NW 27th Avenue No 234BMiami, FL 33147-4909

(786) 318-2337

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.44x

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

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

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

74th percentile

$191,958

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,900,865

Up $764,818 (+18%) from 2017

Net Assets

Up

$1,533,731

Up $390,906 (+34%) from 2017

Liabilities

Up

$3,367,134

Up $373,912 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$7,707,886

Up $1,786,056 (+30%) from 2017

Expenses

Up

$7,275,755

Up $1,475,144 (+25%) from 2017

Net Income

Up

$432,131

Up $310,912 (+256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $227,691Liabilities 2012: $63,274Net Assets 2012: $164,4172012Assets 2013: $706,512Liabilities 2013: $75,522Net Assets 2013: $630,9902013Assets 2014: $698,826Liabilities 2014: $91,066Net Assets 2014: $607,7602014Assets 2015: $1,072,762Liabilities 2015: $279,753Net Assets 2015: $793,0092015Assets 2016: $3,246,513Liabilities 2016: $2,175,529Net Assets 2016: $1,070,9842016Assets 2017: $4,136,047Liabilities 2017: $2,993,222Net Assets 2017: $1,142,8252017Assets 2018: $4,900,865Liabilities 2018: $3,367,134Net Assets 2018: $1,533,7312018Assets 2019: $2,786,237Liabilities 2019: $1,185,428Net Assets 2019: $1,600,8092019Assets 2020: $2,163,106Liabilities 2020: $721,763Net Assets 2020: $1,441,3432020Assets 2021: $3,140,042Liabilities 2021: $863,407Net Assets 2021: $2,276,6352021Assets 2022: $3,615,657Liabilities 2022: $1,597,842Net Assets 2022: $2,017,8152022Assets 2023: $3,951,230Liabilities 2023: $1,995,015Net Assets 2023: $1,956,2152023Assets 2024: $4,496,602Liabilities 2024: $3,416,295Net Assets 2024: $1,080,3072024

Highlighted filing

2018

Assets$4,900,865
Liabilities$3,367,134
Net Assets$1,533,731
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,090,535Expenses 2012: $2,079,840Net Income 2012: $10,6952012Revenue 2013: $2,558,676Expenses 2013: $2,092,103Net Income 2013: $466,5732013Revenue 2014: $2,301,252Expenses 2014: $2,324,482Net Income 2014: -$23,2302014Revenue 2015: $3,500,774Expenses 2015: $3,306,928Net Income 2015: $193,8462015Revenue 2016: $5,403,894Expenses 2016: $5,159,801Net Income 2016: $244,0932016Revenue 2017: $5,921,830Expenses 2017: $5,800,611Net Income 2017: $121,2192017Revenue 2018: $7,707,886Expenses 2018: $7,275,755Net Income 2018: $432,1312018Revenue 2019: $9,223,514Expenses 2019: $9,156,436Net Income 2019: $67,0782019Revenue 2020: $10,745,902Expenses 2020: $10,905,368Net Income 2020: -$159,4662020Revenue 2021: $12,493,344Expenses 2021: $11,658,052Net Income 2021: $835,2922021Revenue 2022: $12,302,482Expenses 2022: $12,561,302Net Income 2022: -$258,8202022Revenue 2023: $12,857,844Expenses 2023: $13,293,939Net Income 2023: -$436,0952023Revenue 2024: $12,283,310Expenses 2024: $12,679,712Net Income 2024: -$396,4022024

Highlighted filing

2018

Revenue$7,707,886
Expenses$7,275,755
Net Income$432,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,707,886
Mission and Program Overview

Mission

The mission of eu is to empower, educate and promote better health care choices for populations traditionally affected by health disparities, particularly low-income minorities.

The mission of eu is to empower, educate and promote better health care choices for populations traditionally affected by health dispartities, particularly, low-income minorities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,599,493$3,150,440▲ $550,947
Land, Buildings, and Equipment, Net$1,033,103$932,078▼ $101,025
Cash and Non-Interest-Bearing Accounts$356,790$679,368▲ $322,578
Intangible Assets$85,366$67,626▼ $17,740
Prepaid Expenses and Deferred Charges-$12,391-
Total Assets$4,136,047$4,900,865▲ $764,818
Other Assets Total$61,295$58,962▼ $2,333
Liabilities
Deferred Revenue$1,715,121$2,136,699▲ $421,578
Accounts Payable and Accrued Expenses$418,959$537,286▲ $118,327
Other Liabilities$451,955$348,742▼ $103,213
Mortgage Notes Payable Secured by Investment Property$407,187$344,407▼ $62,780
Total Liabilities$2,993,222$3,367,134▲ $373,912
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,825$1,182,770▲ $39,945
Temporarily Rstr Net Assets-$350,961-
Total Net Assets Fund Balance$1,142,825$1,533,731▲ $390,906
Total Liabilities and Net Assets / Fund Balance$4,136,047$4,900,865▲ $764,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377,612$107,656$485,268
Buildings$350,961$64,153$415,114
Leasehold Improvements$111,408$59,362$170,770
Equipment$92,097$30,342$122,439
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Nolasco WardenChief Medical OfficerFT$179,318$12,640$191,958
Vanessa MillsChief Executive OfficerFT$172,555$13,954$186,509
Christine Stroy-martinChief Financial OfficerFT$91,000$10,139$101,139
Belita WyattChief Executive OfficerFT$15,909-$15,909
James HillSecretary/directorPT$5,767$255$6,022

Board Members and Trustees

NameTitle
Yelena Stewart-reverePresident
Bracey AlexanderDirector
Brenda FloydDirector
Bruce GilesDirector
Charles JacksonDirector
Fred MimsDirector
Freedy NivarDirector
Jamal SpurlockDirector
Lisa DavisDirector
Madden DarrenDirector
Raquel MarinDirector
Richard ClementsDirector
Vandilla McclendonDirector
White AnnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,966
Program Service Revenue
$4,969,434
Investment Income
$84
Other Revenue
$6,402
All Other Contributions
$11,975
Change in Net Assets
$432,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,707,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,321
Total Revenue per Audited Statements
$7,719,207
Total Revenue per Form 990
$7,707,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,929,663
Salaries, Compensation, and Employee Benefits$3,346,092
Total Fundraising Expense$11,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,468,895$217,406-$2,686,301
Other Employee Benefits$606,393$53,398-$659,791
Occupancy$272,239$11,733-$283,972
All Other Expenses$132,972$81,182$204$214,358
Depreciation Depletion$9,807$185,750-$195,557
Other Expenses$88,846$40,211$11,100$129,057
Fees for Services Other$34,007$33,967-$67,974
Insurance$56,122$543-$56,665
Interest$4,986--$4,986
Total Functional Expenses$6,509,405$755,046$11,304$7,275,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,275,755
Expenses per Audited Statements$7,198,964
Total Expenses per Audited Statements$7,198,964
Expenses Not Reported on Financial Statements$76,791
Other Expense Adjustments$76,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$215,268
Other Liabilities$127,995
Security Deposits - Tenant$5,479
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 11B

“The cfo reviews the return for accuracy. After any corrections are made, the return is forwarded to the ceo for signature. The form is then presented to the board for review and approval to file. After board approval, the form is filed by us mail certified return receipt. Proof of mailing from the post office is provided to the board.”

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

“Board members were required to sign a conflict of interest statement. Board members are reminded at each meeting of the organization's conflict of interest policies. If there was a known conflict of interest, the member was reminded to recuse himself/herself from the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“The board of directors is in charged of determining compensation of the organization's ceo, executive director or top management official. The chief executive officer is in charged of determining compensation of other officers or key employees or the organization.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Empower U Inc
EIN
65-0899207
Phone
7863182337
Address
7900 NW 27TH AVENUE NO 234B, MIAMI, FL 33147-4909

Signing Officer

Name
Belita Wyatt
Title
CEO
Phone
7863182337
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belita Wyatt
Formed
1997
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
14

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book over tax depreciation 76,791.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 11,321.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book over tax depreciation 76,791.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02717381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07707886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0543
IRS990/InsuranceGrp/ProgramServicesAmt056122
IRS990/InsuranceGrp/TotalAmt056665
IRS990/IntangibleAssetsGrp/BOYAmt085366
IRS990/IntangibleAssetsGrp/EOYAmt067626
IRS990/InterestGrp/ProgramServicesAmt04986
IRS990/InterestGrp/TotalAmt04986
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01033103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0932078
IRS990/LandBldgEquipCostOrOtherBssAmt01193591
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EU IS TO EMPOWER, EDUCATE AND PROMOTE BETTER HEALTH CARE CHOICES FOR POPULATIONS TRADITIONALLY AFFECTED BY HEALTH DISPARITIES, PARTICULARLY LOW-INCOME MINORITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344407
IRS990/NetAssetsOrFundBalancesBOYAmt01142825
IRS990/NetAssetsOrFundBalancesEOYAmt01533731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011733
IRS990/OccupancyGrp/ProgramServicesAmt0272239
IRS990/OccupancyGrp/TotalAmt0283972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061295
IRS990/OtherAssetsTotalGrp/EOYAmt058962
IRS990/OtherChangesInNetAssetsAmt076791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659791
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt011100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340211
IRS990/OtherExpensesGrp/ProgramServicesAmt02386926
IRS990/OtherExpensesGrp/ProgramServicesAmt1299416
IRS990/OtherExpensesGrp/ProgramServicesAmt2148796
IRS990/OtherExpensesGrp/ProgramServicesAmt388846
IRS990/OtherExpensesGrp/TotalAmt02400668
IRS990/OtherExpensesGrp/TotalAmt1360393
IRS990/OtherExpensesGrp/TotalAmt2216033
IRS990/OtherExpensesGrp/TotalAmt3129057
IRS990/OtherLiabilitiesGrp/BOYAmt0451955
IRS990/OtherLiabilitiesGrp/EOYAmt0348742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06402
IRS990/OtherRevenueTotalAmt06402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02468895
IRS990/OtherSalariesAndWagesGrp/TotalAmt02686301
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012391
IRS990/PrincipalOfficerNm0BELITA WYATT
IRS990/PriorPeriodAdjustmentsAmt0-118016
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04923276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04923276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146158
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04853197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04923276
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0482268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046158
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE CONNECTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT / PEER SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181782
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1271859
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt274870
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02698208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02912424
IRS990/PYOtherRevenueAmt0-1266
IRS990/PYProgramServiceRevenueAmt03224888
IRS990/PYRevenuesLessExpensesAmt0121219
IRS990/PYSalariesCompEmpBnftPaidAmt02888187
IRS990/PYTotalExpensesAmt05800611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05921830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0432131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02731966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02698208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02676616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02550978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02301252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012959020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04929678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03176524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02686803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0912110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011705115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52140
IRS990ScheduleA/PublicSupportPY170Pct00.64890
IRS990ScheduleA/PublicSupportTotal170Amt012959020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02731966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02698208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02676616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02550978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02301252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012959020
IRS990ScheduleA/TotalSupportAmt024853893
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415114
IRS990ScheduleD/EquipmentGrp/BookValueAmt092097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076791
IRS990ScheduleD/ExpensesSubtotalAmt07198964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170770

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Filings

Displayed year

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

Open filing
Assets
$4,900,865
Liabilities
$3,367,134
Net assets
$1,533,731
Revenue
$7,707,886
Expenses
$7,275,755
Net income
$432,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.42$1.08$12.3$12.7$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.95$2.00$1.96$12.9$13.3$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.62$1.60$2.02$12.3$12.6$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.86$2.28$12.5$11.7$0.84
2020Summary only. Only limited summary data is available for this year.$2.16$0.72$1.44$10.7$10.9$0.16
2019Summary only. Only limited summary data is available for this year.$2.79$1.19$1.60$9.22$9.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.90$3.37$1.53$7.71$7.28$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.14$2.99$1.14$5.92$5.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.25$2.18$1.07$5.40$5.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.79$3.50$3.31$0.19
2014Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$2.30$2.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.08$0.63$2.56$2.09$0.47
2012Summary only. Only limited summary data is available for this year.$0.23$0.06$0.16$2.09$2.08$0.01