Civic Intelligence

Lee County Cooperative Clinic

990 • Fiscal year 2019 • EIN 71-0413798

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.LCCC.US.COM

View Organization Page

530 West AtkinsMarianna, AR 72360

(870) 295-5225

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$180,654

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,878,661

Up $1,777,041 (+57%) from 2018

Net Assets

Up

$3,222,826

Up $1,589,829 (+97%) from 2018

Liabilities

Up

$1,655,835

Up $187,212 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Up

$4,393,015

Up $1,702,250 (+63%) from 2018

Expenses

Up

$5,160,969

Up $1,252,475 (+32%) from 2018

Net Income

Up

-$767,954

Up $449,775 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,039,323Liabilities 2011: $1,657,185Net Assets 2011: $382,1382011Assets 2012: $2,392,975Liabilities 2012: $1,609,193Net Assets 2012: $783,7822012Assets 2013: $3,733,997Liabilities 2013: $1,624,386Net Assets 2013: $2,109,6112013Assets 2014: $3,598,274Liabilities 2014: $1,590,900Net Assets 2014: $2,007,3742014Assets 2015: $2,774,250Liabilities 2015: $255,334Net Assets 2015: $2,518,9162015Assets 2016: $3,083,191Liabilities 2016: $138,329Net Assets 2016: $2,944,8622016Assets 2017: $3,066,009Liabilities 2017: $215,283Net Assets 2017: $2,850,7262017Assets 2018: $3,101,620Liabilities 2018: $1,468,623Net Assets 2018: $1,632,9972018Assets 2019: $4,878,661Liabilities 2019: $1,655,835Net Assets 2019: $3,222,8262019Assets 2020: $4,195,118Liabilities 2020: $233,350Net Assets 2020: $3,961,7682020Assets 2021: $5,734,917Liabilities 2021: $291,406Net Assets 2021: $5,443,5112021Assets 2022: $5,638,615Liabilities 2022: $122,392Net Assets 2022: $5,516,2232022Assets 2023: $7,532,476Liabilities 2023: $687,461Net Assets 2023: $6,845,0152023Assets 2024: $12,527,927Liabilities 2024: $6,228,955Net Assets 2024: $6,298,9722024Assets 2025: $16,602,288Liabilities 2025: $11,507,622Net Assets 2025: $5,094,6662025

Highlighted filing

2019

Assets$4,878,661
Liabilities$1,655,835
Net Assets$3,222,826
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,944,055Expenses 2011: $3,407,789Net Income 2011: $536,2662011Expenses 2012: $3,439,6792012Expenses 2013: $3,638,0792013Revenue 2014: $4,012,864Expenses 2014: $4,115,100Net Income 2014: -$102,2362014Revenue 2015: $4,993,139Expenses 2015: $4,481,597Net Income 2015: $511,5422015Revenue 2016: $4,562,622Expenses 2016: $4,136,979Net Income 2016: $425,6432016Revenue 2017: $1,271,446Expenses 2017: $1,365,582Net Income 2017: -$94,1362017Revenue 2018: $2,690,765Expenses 2018: $3,908,494Net Income 2018: -$1,217,7292018Revenue 2019: $4,393,015Expenses 2019: $5,160,969Net Income 2019: -$767,9542019Revenue 2020: $6,590,215Expenses 2020: $5,444,848Net Income 2020: $1,145,3672020Revenue 2021: $6,950,625Expenses 2021: $5,468,882Net Income 2021: $1,481,7432021Revenue 2022: $5,402,328Expenses 2022: $5,329,616Net Income 2022: $72,7122022Revenue 2023: $7,320,693Expenses 2023: $5,991,901Net Income 2023: $1,328,7922023Revenue 2024: $5,747,649Expenses 2024: $6,293,692Net Income 2024: -$546,0432024Revenue 2025: $5,743,246Expenses 2025: $6,947,551Net Income 2025: -$1,204,3052025

Highlighted filing

2019

Revenue$4,393,015
Expenses$5,160,969
Net Income-$767,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,393,015
Mission and Program Overview

Mission

To provide affordable quality healthcare to low income residents and to educate and promote the interest in healthcare maintenance

To provide affordable quality healthcare to low income residents and to educate and promote the interest in healthcare maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,306,312$1,699,558▲ $393,246
Pledges and Grants Receivable$0$1,168,223▲ $1,168,223
Accounts Receivable$86,620$696,685▲ $610,065
Savings and Temporary Cash Investments$1,003,123$657,989▼ $345,134
Land, Buildings, and Equipment, Net$657,391$638,914▼ $18,477
Prepaid Expenses and Deferred Charges$48,174$17,292▼ $30,882
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,101,620$4,878,661▲ $1,777,041
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$213,903$1,498,509▲ $1,284,606
Deferred Revenue$1,254,720$157,326▼ $1,097,394
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,468,623$1,655,835▲ $187,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,632,997$3,233,339▲ $1,600,342
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$-10,513▼ $10,513
Total Net Assets Fund Balance$1,632,997$3,222,826▲ $1,589,829
Total Liabilities and Net Assets / Fund Balance$3,101,620$4,878,661▲ $1,777,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,058$1,769,940$1,828,998
Buildings$283,759$939,177$1,222,936
Other Land Buildings$273,542$117,113$390,655
Land$22,555-$22,555
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry Michel MdCMOFT$176,180$4,474$180,654
Thomas Bailey MdPhysicianFT$120,804-$120,804
Kellee FarrisCEOFT$72,154$2,109$74,263

Board Members and Trustees

NameTitle
Lazaro EnglishChair
Gail BroadwayVice-chair
Charlet JonesDirector
Desi SimsDirector
Earnestine JacksonDirector
Evonda WilliamsDirector
Jessie GistDirector
Johnny BurnettDirector
Leon PhillipsDirector
Rosemary JonesDirector
Theodore Eldridge JrDirector
Saundra BlockerAssistant Secretary
Sharon WeeamsAssistant Treasurer
Christine SmithSecretary
Wanda WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746,448
Program Service Revenue
$1,248,587
Investment Income
$1,804
Other Revenue
$396,176
All Other Contributions
$19,725
Change in Net Assets
$-767,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,763,426
Other Expenses$2,397,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,770,536$577,323$0$2,347,859
Fees for Services Other$301,746$98,391-$400,137
Depreciation Depletion$279,216$91,045-$370,261
Occupancy$166,112$54,164-$220,276
Other Employee Benefits$140,320$45,755-$186,075
Payroll Taxes$129,799$42,324-$172,123
Travel$119,125$38,843-$157,968
Information Technology$113,584$37,036-$150,620
Other Expenses$92,809$30,262-$123,071
All Other Expenses$72,176$23,536-$95,712
Insurance$48,925$15,953-$64,878
Office Expenses$40,756$13,290-$54,046
Pension Plan Contributions$27,215$8,874$0$36,089
Fees for Services Legal$17,728$5,781-$23,509
Advertising$16,920$5,517-$22,437
Current Officers, Directors, Trustees, and Key Employees-$21,280$0$21,280
Fees for Services Accounting$707$230-$937
Interest$127$41-$168
Total Functional Expenses$3,919,434$1,241,535$0$5,160,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B

“The form 990 will be reviewed by the board of directors, chief executive officer, and/or chief financial officer.”

Form 990, Part VI, Line 12C

“Officers and directors of the organization must sign that they have no conflict of interests periodically throughout the year.”

Form 990, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lee County Cooperative Clinic
EIN
71-0413798
In Care Of
% KELLEE FARRIS
Phone
8702955225
Address
530 WEST ATKINS, MARIANNA, AR 72360

Signing Officer

Name
Kellee Farris
Title
CEO
Phone
8702955225
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellee Farris
Formed
1970
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
68
Volunteers
18

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“The audited financial statements for the year ending march 31, 2019 were not yet issued at the time the return was required to be filed.”

Form 990, Part XII, Line 2B

“The audited financial statements for the year ending march 31, 2019 were not yet issued at the time the return was required to be filed.”

Form 990, Part XII, Line 3B

“The audited financial statements for the year ending march 31, 2019 were not yet issued at the time the return was required to be filed, but the audit will begin during 2020.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12LEON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13DESI SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm14EVONDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLEE FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16HARRY MICHEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS BAILEY MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02726723
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04393015
IRS990/GrossRentsGrp/RealAmt03081
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037036
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113584
IRS990/InformationTechnologyGrp/TotalAmt0150620
IRS990/InsuranceGrp/ManagementAndGeneralAmt015953
IRS990/InsuranceGrp/ProgramServicesAmt048925
IRS990/InsuranceGrp/TotalAmt064878
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt0127
IRS990/InterestGrp/TotalAmt0168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01804
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02826230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638914
IRS990/LandBldgEquipCostOrOtherBssAmt03465144
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011423
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011423
IRS990/MissionDesc0TO PROVIDE AFFORDABLE QUALITY HEALTHCARE TO LOW INCOME RESIDENTS AND TO EDUCATE AND PROMOTE THE INTEREST IN HEALTHCARE MAINTENANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01632997
IRS990/NetAssetsOrFundBalancesEOYAmt03222826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054164
IRS990/OccupancyGrp/ProgramServicesAmt0166112
IRS990/OccupancyGrp/TotalAmt0220276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013290
IRS990/OfficeExpensesGrp/ProgramServicesAmt040756
IRS990/OfficeExpensesGrp/TotalAmt054046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186075
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1340B EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230262
IRS990/OtherExpensesGrp/ProgramServicesAmt0221628
IRS990/OtherExpensesGrp/ProgramServicesAmt1182853
IRS990/OtherExpensesGrp/ProgramServicesAmt2177152
IRS990/OtherExpensesGrp/ProgramServicesAmt392809
IRS990/OtherExpensesGrp/TotalAmt0293895
IRS990/OtherExpensesGrp/TotalAmt1242476
IRS990/OtherExpensesGrp/TotalAmt2177152
IRS990/OtherExpensesGrp/TotalAmt3123071
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0340B REVENUE
IRS990/OtherRevenueMiscGrp/Desc1All Other Misc Revenue
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IRS990/OtherRevenueMiscGrp/ExclusionAmt111423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111423
IRS990/OtherRevenueTotalAmt0393095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01770536
IRS990/OtherSalariesAndWagesGrp/TotalAmt02347859
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129799
IRS990/PayrollTaxesGrp/TotalAmt0172123
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027215
IRS990/PensionPlanContributionsGrp/TotalAmt036089
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01168223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048174

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,878,661
Liabilities
$1,655,835
Net assets
$3,222,826
Revenue
$4,393,015
Expenses
$5,160,969
Net income
-$767,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.5$5.09$5.74$6.95$1.20
2024Summary only. Only limited summary data is available for this year.$12.5$6.23$6.30$5.75$6.29$0.55
2023Summary only. Only limited summary data is available for this year.$7.53$0.69$6.85$7.32$5.99$1.33
2022Summary only. Only limited summary data is available for this year.$5.64$0.12$5.52$5.40$5.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.29$5.44$6.95$5.47$1.48
2020Summary only. Only limited summary data is available for this year.$4.20$0.23$3.96$6.59$5.44$1.15
2019Detailed filing. Detailed filing data is available for this year.$4.88$1.66$3.22$4.39$5.16$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.47$1.63$2.69$3.91$1.22
2017Summary only. Only limited summary data is available for this year.$3.07$0.22$2.85$1.27$1.37$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.14$2.94$4.56$4.14$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.26$2.52$4.99$4.48$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.59$2.01$4.01$4.12$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.62$2.11$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.61$0.78$3.44
2011Summary only. Only limited summary data is available for this year.$2.04$1.66$0.38$3.94$3.41$0.54