Civic Intelligence

Servicios De Salud Primarios De Barceloneta Inc

990 • Fiscal year 2016 • EIN 66-0426667

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization Profileatlanticmedical.org

View Organization Page

PO Box 2045Barceloneta, Puerto Rico 00617Rq

(787) 846-4412

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.11x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$121,587

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$13,341,442

Up $2,770,181 (+26%) from 2015

Net Assets

Up

$11,625,586

Up $7,545,483 (+185%) from 2015

Liabilities

Down

$1,715,856

Down $4,775,302 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$15,106,002

Up $4,811,368 (+47%) from 2015

Expenses

Up

$11,276,745

Up $1,393,800 (+14%) from 2015

Net Income

Up

$3,829,257

Up $3,417,568 (+830%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,879,213Liabilities 2011: $1,808,891Net Assets 2011: $3,070,3222011Assets 2012: $5,329,560Liabilities 2012: $1,854,717Net Assets 2012: $3,474,8432012Assets 2013: $6,871,180Liabilities 2013: $3,232,277Net Assets 2013: $3,638,9032013Assets 2014: $8,361,578Liabilities 2014: $4,693,164Net Assets 2014: $3,668,4142014Assets 2015: $10,571,261Liabilities 2015: $6,491,158Net Assets 2015: $4,080,1032015Assets 2016: $13,341,442Liabilities 2016: $1,715,856Net Assets 2016: $11,625,5862016Assets 2017: $16,640,346Liabilities 2017: $3,010,692Net Assets 2017: $13,629,6542017Assets 2018: $18,931,153Liabilities 2018: $2,107,343Net Assets 2018: $16,823,8102018Assets 2019: $21,855,780Liabilities 2019: $4,784,771Net Assets 2019: $17,071,0092019Assets 2021: $28,225,444Liabilities 2021: $981,408Net Assets 2021: $27,244,0362021Assets 2022: $32,910,017Liabilities 2022: $1,073,205Net Assets 2022: $31,836,8122022Assets 2023: $35,724,790Liabilities 2023: $947,801Net Assets 2023: $34,776,9892023

Highlighted filing

2016

Assets$13,341,442
Liabilities$1,715,856
Net Assets$11,625,586
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $9,522,098Expenses 2011: $8,759,988Net Income 2011: $762,1102011Expenses 2012: $8,859,2762012Expenses 2013: $9,764,4412013Revenue 2014: $10,449,254Expenses 2014: $10,419,743Net Income 2014: $29,5112014Revenue 2015: $10,294,634Expenses 2015: $9,882,945Net Income 2015: $411,6892015Revenue 2016: $15,106,002Expenses 2016: $11,276,745Net Income 2016: $3,829,2572016Revenue 2017: $15,221,756Expenses 2017: $12,909,882Net Income 2017: $2,311,8742017Revenue 2018: $13,548,308Expenses 2018: $11,868,253Net Income 2018: $1,680,0552018Revenue 2019: $18,755,581Expenses 2019: $18,386,277Net Income 2019: $369,3042019Revenue 2021: $25,775,570Expenses 2021: $22,661,725Net Income 2021: $3,113,8452021Revenue 2022: $28,937,785Expenses 2022: $24,345,009Net Income 2022: $4,592,7762022Revenue 2023: $32,407,451Expenses 2023: $29,467,274Net Income 2023: $2,940,1772023

Highlighted filing

2016

Revenue$15,106,002
Expenses$11,276,745
Net Income$3,829,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$15,106,002
Mission and Program Overview

Mission

Servicios de Salud Primarios de Barceloneta, Inc. D/B/A Atlantic Medical Center (the Organization), was incorporated under the laws of the Commonwealth of Puerto Rico on May 27, 1986, to operate as a non-profit organization, and is a comprehensive primary care ambulatory, supplemental and environmental health services to the medically underserved residents in the Municipalities of Barceloneta, Arecibo, sector Sabana Hoyos, Puerto Rico.

Provide comprehensive multidiciplinary ambulatory primary health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,709,035$7,655,688▲ $3,946,653
Land, Buildings, and Equipment, Net$4,076,935$4,282,569▲ $205,634
Accounts Receivable$2,570,321$1,189,421▼ $1,380,900
Inventories for Sale or Use$189,140$206,898▲ $17,758
Prepaid Expenses and Deferred Charges$24,830$4,366▼ $20,464
Total Assets$10,571,261$13,341,442▲ $2,770,181
Other Assets Total$1,000$2,500▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$6,413,026$1,438,360▼ $4,974,666
Deferred Revenue$78,132$277,496▲ $199,364
Total Liabilities$6,491,158$1,715,856▼ $4,775,302
Net Assets / Fund Balance
Unrestricted Net Assets$3,562,528$11,082,736▲ $7,520,208
Temporarily Rstr Net Assets$517,575$542,850▲ $25,275
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,080,103$11,625,586▲ $7,545,483
Total Liabilities and Net Assets / Fund Balance$10,571,261$13,341,442▲ $2,770,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,126,744$447,225$2,573,969
Buildings$752,790$453,210$1,206,000
Equipment$293,260$654,250$947,510
Other Land Buildings$515,775$193,308$709,083
Land$594,000-$594,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leida A Nazario LebronExecutive DirectorFT$121,587$121,587
Edwin Perez PerezMedic DirectorFT$119,627$119,627
Francisco Rodriguez BarretoFinance DirectorFT$70,349$70,349
Alfredo Rodriguez RiveraAssociate AdministratorFT$61,501$61,501
Olga I Rosario MaisonetHuman Resources DirectorFT$42,740$42,740

Board Members and Trustees

NameTitle
Milgaros Lugo GonzalezPresident
Maria Otero MendezVice President
Isabel Lugo VegaMember
Luis Roman HernandezMember
Maria Vazquez ArceMember
Olga I Santiago SerranoMember
Pedro Castillo FelicianoMember
Raul Ortiz PaganMember
Sonia N Rodriguez TorresMember
Ivette Romero RosadoSecretary
Iris Velez LugoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North JanitorialJanitorial Services103 Avenida Conquistadores, Catano, Puerto Rico, Rq$167,388
Revenue and Support

Revenue Composition

Contributions and Grants
$3,313,627
Program Service Revenue
$8,287,793
Investment Income
$10,361
Other Revenue
$3,494,221
All Other Contributions
$54,687
Change in Net Assets
$3,829,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,106,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,106,002
Total Revenue per Form 990
$15,106,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,889,635
Salaries, Compensation, and Employee Benefits$4,387,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,839,121$745,127$0$3,584,248
Fees for Services Other$258,105$633,816$0$891,921
Other Employee Benefits$344,585$171,494$0$516,079
Payroll Taxes$224,567$62,216$0$286,783
Depreciation Depletion$29,862$170,804$0$200,666
All Other Expenses$0$191,253$0$191,253
Other Expenses$4,137$86,421$0$90,558
Travel$15,217$56,501$0$71,718
Information Technology$0$43,310$0$43,310
Conferences and Meetings$29,291$7,606$0$36,897
Insurance$0$34,668$0$34,668
Fees for Services Legal$0$30,528$0$30,528
Occupancy$0$30,153$0$30,153
Advertising$0$23,001$0$23,001
Fees for Services Accounting$0$11,000$0$11,000
Office Expenses$0$10,372$0$10,372
Interest$0$137$0$137
Total Functional Expenses$8,726,186$2,550,559$0$11,276,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,276,745
Total Expenses per Audited Statements$11,276,745
Total Expenses per Form 990$11,276,745
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the governing board finance committee after is filled to be reviewed and approved. The form is filled by our accountant consultant firm who also are Certified Public Accountants. They also obtains all the documents and data from the organization accounting and human resources departments and from the corporate official documents. The executive director sends the form to all members of the finance committee to be reviewed. A meeting of the finance committee is conducted to approve the form before sending. The approved form is send by mail to all governing members.”

Form 990, Part VI, Section C, Line 19

“The general public has the right to inspect the application for the tax exemption, annual information return, governing documents and financial statements at the organization's principal offices during regular business hours. Each information returns are available for a period of three years beginning as of date the return is required to be filled. The general public has the right to inspect and request a copy with a reasonable charge for reproduction and actual postal cost, if apply. Also, this information will be available in public website that might be notify to public when request the information.”

Filing and Contact Details

Filer

Filer Name
Servicios De Salud Primarios de Barceloneta Inc
EIN
66-0426667
Phone
7878464412
Address
RQ
Doing Business As
Atlantic Medical Center

Signing Officer

Name
Francisco Rodriguez Barreto
Title
Finance Director
Phone
7878464412
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leida A Nazario Lebron
Formed
1986
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
0
Employees
125
Volunteers
0

Preparer

Firm
Diaz & Candelaria PSC
Address
RQ
Preparer
Jose G Candelaria Castro
Phone
7877606263
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IRS990/Form990PartVIISectionAGrp/PersonNm6Sonia N Rodriguez Torres
IRS990/Form990PartVIISectionAGrp/PersonNm7Luis Roman Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm8Pedro Castillo Feliciano
IRS990/Form990PartVIISectionAGrp/PersonNm9Olga I Santiago Serrano
IRS990/Form990PartVIISectionAGrp/PersonNm10Raul Ortiz Pagan
IRS990/Form990PartVIISectionAGrp/PersonNm11Leida A Nazario Lebron
IRS990/Form990PartVIISectionAGrp/PersonNm12Edwin Perez Perez
IRS990/Form990PartVIISectionAGrp/PersonNm13Francisco Rodriguez Barreto
IRS990/Form990PartVIISectionAGrp/PersonNm14Olga I Rosario Maisonet
IRS990/Form990PartVIISectionAGrp/PersonNm15Alfredo Rodriguez Rivera
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/ReportableCompFromOrgAmt11121587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1442740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1561501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Associate Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03258940
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015106002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043310
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt043310
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034668
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt034668
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0137
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0137
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0206898
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010361
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01747993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04076935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04282569
IRS990/LandBldgEquipCostOrOtherBssAmt06030562
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0273449
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0273449
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Created as a primary health services community center, to provide mainly primary and preventive health services with excellence by means of effective management, quality improvement strategies following the needs of the community served with emphasis in the promotion of healthy lifestyles in a risk free an professional enviroment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04080103
IRS990/NetAssetsOrFundBalancesEOYAmt011625586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030153
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt030153
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010372
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516079
IRS990/OtherExpensesGrp/Desc0Claims Paid & IBNR Retention
IRS990/OtherExpensesGrp/Desc1Consumable Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386421
IRS990/OtherExpensesGrp/ProgramServicesAmt03958999
IRS990/OtherExpensesGrp/ProgramServicesAmt11022302
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34137
IRS990/OtherExpensesGrp/TotalAmt03958999
IRS990/OtherExpensesGrp/TotalAmt11088854
IRS990/OtherExpensesGrp/TotalAmt2175600
IRS990/OtherExpensesGrp/TotalAmt390558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Wrap-around Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03220772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03220772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03494221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02839121
IRS990/OtherSalariesAndWagesGrp/TotalAmt03584248
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,341,442
Liabilities
$1,715,856
Net assets
$11,625,586
Revenue
$15,106,002
Expenses
$11,276,745
Net income
$3,829,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.7$0.95$34.8$32.4$29.5$2.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$1.07$31.8$28.9$24.3$4.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.98$27.2$25.8$22.7$3.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$4.78$17.1$18.8$18.4$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.11$16.8$13.5$11.9$1.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.01$13.6$15.2$12.9$2.31
2016Detailed filing. Detailed filing data is available for this year.$13.3$1.72$11.6$15.1$11.3$3.83
2015Detailed filing. Detailed filing data is available for this year.$10.6$6.49$4.08$10.3$9.88$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.36$4.69$3.67$10.4$10.4$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$3.23$3.64$9.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.85$3.47$8.86
2011Summary only. Only limited summary data is available for this year.$4.88$1.81$3.07$9.52$8.76$0.76