Civic Intelligence

Excelth Inc.

990 • Fiscal year 2019 • EIN 72-1193464

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileEXCELTH.COM

View Organization Page

1515 Poydras Street Suite 1070New Orleans, LA 70112

(504) 524-1210

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,126,603

Down $54,009 (-4.6%) from 2018

Net Assets

Down

$91,904

Down $294,726 (-76%) from 2018

Liabilities

Up

$1,034,699

Up $240,717 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$9,655,161

Up $246,018 (+2.6%) from 2018

Expenses

Up

$10,000,741

Up $499,273 (+5.3%) from 2018

Net Income

Down

-$345,580

Down $253,255 (-274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,322,622Liabilities 2010: $1,158,496Net Assets 2010: $1,164,1262010Assets 2011: $1,657,889Liabilities 2011: $1,547,583Net Assets 2011: $110,3062011Assets 2012: $3,068,566Liabilities 2012: $1,042,407Net Assets 2012: $2,026,1592012Assets 2013: $4,201,363Liabilities 2013: $1,056,627Net Assets 2013: $3,144,7362013Assets 2014: $2,766,613Liabilities 2014: $1,281,846Net Assets 2014: $1,484,7672014Assets 2015: $2,525,948Liabilities 2015: $1,640,626Net Assets 2015: $885,3222015Assets 2016: $1,465,824Liabilities 2016: $1,621,851Net Assets 2016: -$156,0272016Assets 2017: $1,853,523Liabilities 2017: $1,374,568Net Assets 2017: $478,9552017Assets 2018: $1,180,612Liabilities 2018: $793,982Net Assets 2018: $386,6302018Assets 2019: $1,126,603Liabilities 2019: $1,034,699Net Assets 2019: $91,9042019Assets 2020: $1,938,104Liabilities 2020: $1,811,650Net Assets 2020: $126,4542020Assets 2021: $1,680,143Liabilities 2021: $1,055,978Net Assets 2021: $624,1652021Assets 2022: $1,689,242Liabilities 2022: $1,110,304Net Assets 2022: $578,9382022Assets 2023: $5,566,592Liabilities 2023: $860,440Net Assets 2023: $4,706,1522023Assets 2024: $5,249,326Liabilities 2024: $770,517Net Assets 2024: $4,478,8092024

Highlighted filing

2019

Assets$1,126,603
Liabilities$1,034,699
Net Assets$91,904
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,633,565Expenses 2010: $6,009,215Net Income 2010: -$375,6502010Revenue 2011: $5,428,061Expenses 2011: $6,204,995Net Income 2011: -$776,9342011Revenue 2012: $9,019,937Expenses 2012: $7,104,084Net Income 2012: $1,915,8532012Revenue 2013: $10,002,095Expenses 2013: $8,883,518Net Income 2013: $1,118,5772013Revenue 2014: $9,647,510Expenses 2014: $11,307,479Net Income 2014: -$1,659,9692014Revenue 2015: $11,001,189Expenses 2015: $11,603,459Net Income 2015: -$602,2702015Revenue 2016: $8,861,288Expenses 2016: $9,902,637Net Income 2016: -$1,041,3492016Revenue 2017: $9,650,160Expenses 2017: $9,015,178Net Income 2017: $634,9822017Revenue 2018: $9,409,143Expenses 2018: $9,501,468Net Income 2018: -$92,3252018Revenue 2019: $9,655,161Expenses 2019: $10,000,741Net Income 2019: -$345,5802019Revenue 2020: $10,363,438Expenses 2020: $10,362,957Net Income 2020: $4812020Revenue 2021: $11,560,377Expenses 2021: $10,872,358Net Income 2021: $688,0192021Revenue 2022: $11,421,359Expenses 2022: $11,063,369Net Income 2022: $357,9902022Revenue 2023: $16,947,387Expenses 2023: $12,499,578Net Income 2023: $4,447,8092023Revenue 2024: $11,457,141Expenses 2024: $11,712,207Net Income 2024: -$255,0662024

Highlighted filing

2019

Revenue$9,655,161
Expenses$10,000,741
Net Income-$345,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$9,655,161
Mission and Program Overview

Mission

To bring together a variety of resources and services which are directed towards building local capacity to provide basic primary care services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,457$541,754▼ $703
Accounts Receivable$263,532$294,815▲ $31,283
Cash and Non-Interest-Bearing Accounts$310,213$245,875▼ $64,338
Total Assets$1,180,612$1,126,603▼ $54,009
Other Assets Total$64,410$44,159▼ $20,251
Liabilities
Accounts Payable and Accrued Expenses$793,982$1,034,699▲ $240,717
Total Liabilities$793,982$1,034,699▲ $240,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,630$91,904▼ $294,726
Total Net Assets Fund Balance$386,630$91,904▼ $294,726
Total Liabilities and Net Assets / Fund Balance$1,180,612$1,126,603▼ $54,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,562$574,154$751,716
Equipment$364,192$266,963$631,155
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chioma OgbuefiPhysicianFT$197,921$197,921
Michael a AndryCEOFT$191,086$191,086
Danyel HagensPhysicianFT$180,441$180,441
Scott MartinPhysicianFT$161,264$161,264
Kelly DavillierPhysicianFT$158,777$158,777
Michaela KingPhysicianFT$156,408$156,408

Board Members and Trustees

NameTitle
Myrna CassimerePresident
Charles GarrisonBoard Member
Julietta San MiguelBoard Member
Larry SpencerBoard Member
Makitha Horton-richardsBoard Member
Richwell IsonBoard Member
Soledad CasuyonBoard Member
Shira HussainSecretary
Larry Jones SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,181,019
Program Service Revenue
$4,379,831
Investment Income
$33
Other Revenue
$94,278
All Other Contributions
$10,604
Change in Net Assets
$-345,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,683,556
Other Expenses$3,317,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,249,562$1,401,541-$5,651,103
Occupancy$584,759--$584,759
All Other Expenses$330,195$202,421-$532,616
Other Employee Benefits$444,575--$444,575
Payroll Taxes$417,718--$417,718
Other Expenses$184,351$103,512-$184,351
Pension Plan Contributions$170,160--$170,160
Insurance$14,741$98,720-$113,461
Information Technology-$102,902-$102,902
Conferences and Meetings$21,834$19,297-$41,131
Fees for Services Accounting-$35,000-$35,000
Travel$29,074--$29,074
Office Expenses$9,632--$9,632
Fees for Services Legal-$35-$35
Total Functional Expenses$7,746,184$2,254,557$0$10,000,741
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
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent cpa firms and provided to management for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict, it shall take appropriate disciplinary and corrective action.”

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

“Compensation is determined with comparability data with board approval.”

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

“Compensation is determined by management.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Excelth Inc
EIN
72-1193464
Phone
5045241210
Address
1515 POYDRAS STREET SUITE 1070, NEW ORLEANS, LA 70112

Signing Officer

Name
Myrna Cassimere
Title
President
Phone
5045241210
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna Cassimere
Formed
1991
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
124

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Sheldon Bruno
Phone
5042848733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to beginning net assets 50,854”

Raw XML AppendixShowing 400 of 478 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/OccupancyGrp/ProgramServicesAmt0584759
IRS990/OccupancyGrp/TotalAmt0584759
IRS990/OfficeExpensesGrp/ProgramServicesAmt09632
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103512
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IRS990/OtherExpensesGrp/ProgramServicesAmt1178614
IRS990/OtherExpensesGrp/ProgramServicesAmt2200308
IRS990/OtherExpensesGrp/ProgramServicesAmt3184351
IRS990/OtherExpensesGrp/TotalAmt01201790
IRS990/OtherExpensesGrp/TotalAmt1282126
IRS990/OtherExpensesGrp/TotalAmt2200308
IRS990/OtherExpensesGrp/TotalAmt3184351
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094278
IRS990/OtherRevenueTotalAmt094278
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05651103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417718
IRS990/PayrollTaxesGrp/TotalAmt0417718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170160
IRS990/PensionPlanContributionsGrp/TotalAmt0170160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MYRNA CASSIMERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
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IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1834880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03513889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1834880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231062
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IRS990/ProgSrvcAccomActy3Grp/Desc0DENTAL
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03357436
IRS990/PYOtherRevenueAmt0142332
IRS990/PYProgramServiceRevenueAmt03716617
IRS990/PYRevenuesLessExpensesAmt0-92325
IRS990/PYSalariesCompEmpBnftPaidAmt06144032
IRS990/PYTotalExpensesAmt09501468
IRS990/PYTotalRevenueAmt09409143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-345580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04379831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05181019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05550194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05281498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05066114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04889613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025968438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012701720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025968438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05181019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05550194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05281498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05066114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04889613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025968438
IRS990ScheduleA/TotalSupportAmt025968471
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0574154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0751716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541754
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2180441
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4158777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5156408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHIOMA OGBUEFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL A ANDRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANYEL HAGENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SCOTT MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KELLY DAVILLIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MICHAELA KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PHYSICIAN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3161264
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRMS AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED WITH COMPARABILITY DATA WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO BEGINNING NET ASSETS 50,854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,126,603
Liabilities
$1,034,699
Net assets
$91,904
Revenue
$9,655,161
Expenses
$10,000,741
Net income
-$345,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.77$4.48$11.5$11.7$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.86$4.71$16.9$12.5$4.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.11$0.58$11.4$11.1$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.06$0.62$11.6$10.9$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.81$0.13$10.4$10.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.03$0.09$9.66$10.0$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.79$0.39$9.41$9.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.37$0.48$9.65$9.02$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.62$0.16$8.86$9.90$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.64$0.89$11.0$11.6$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.28$1.48$9.65$11.3$1.66
2013Detailed filing. Detailed filing data is available for this year.$4.20$1.06$3.14$10.0$8.88$1.12
2012Summary only. Only limited summary data is available for this year.$3.07$1.04$2.03$9.02$7.10$1.92
2011Summary only. Only limited summary data is available for this year.$1.66$1.55$0.11$5.43$6.20$0.78
2010Summary only. Only limited summary data is available for this year.$2.32$1.16$1.16$5.63$6.01$0.38