Civic Intelligence

Southeast Community Health Systems

990 • Fiscal year 2015 • EIN 72-1212880

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 15, 2016

Organization ProfileN/A

View Organization Page

Post Office Box 770Zachary, LA 70791

(225) 306-2000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$175,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,302,801

Up $1,390 (+0.0%) from 2014

Net Assets

Up

$6,759,804

Up $334,417 (+5.2%) from 2014

Liabilities

Down

$3,542,997

Down $333,027 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$7,597,730

Up $551,001 (+7.8%) from 2014

Expenses

Up

$7,263,313

Up $458,756 (+6.7%) from 2014

Net Income

Up

$334,417

Up $92,245 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,096,433Liabilities 2010: $1,868,510Net Assets 2010: $1,227,9232010Assets 2011: $7,531,860Liabilities 2011: $4,015,178Net Assets 2011: $3,516,6822011Assets 2012: $9,423,694Liabilities 2012: $3,871,104Net Assets 2012: $5,552,5902012Assets 2013: $10,195,413Liabilities 2013: $4,012,198Net Assets 2013: $6,183,2152013Assets 2014: $10,301,411Liabilities 2014: $3,876,024Net Assets 2014: $6,425,3872014Assets 2015: $10,302,801Liabilities 2015: $3,542,997Net Assets 2015: $6,759,8042015Assets 2016: $10,948,041Liabilities 2016: $3,440,116Net Assets 2016: $7,507,9252016Assets 2017: $12,897,846Liabilities 2017: $3,330,642Net Assets 2017: $9,567,2042017Assets 2018: $14,212,785Liabilities 2018: $3,618,230Net Assets 2018: $10,594,5552018Assets 2019: $13,613,607Liabilities 2019: $3,483,717Net Assets 2019: $10,129,8902019Assets 2020: $13,213,275Liabilities 2020: $3,361,293Net Assets 2020: $9,851,9822020Assets 2021: $12,884,053Liabilities 2021: $2,415,279Net Assets 2021: $10,468,7742021Assets 2022: $12,725,001Liabilities 2022: $3,427,416Net Assets 2022: $9,297,5852022Assets 2023: $12,601,740Liabilities 2023: $3,260,984Net Assets 2023: $9,340,7562023Assets 2024: $11,677,891Liabilities 2024: $3,013,791Net Assets 2024: $8,664,1002024

Highlighted filing

2015

Assets$10,302,801
Liabilities$3,542,997
Net Assets$6,759,804
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,217,157Expenses 2010: $4,428,002Net Income 2010: -$210,8452010Expenses 2011: $4,158,9592011Expenses 2012: $5,062,2262012Expenses 2013: $5,892,5472013Revenue 2014: $7,046,729Expenses 2014: $6,804,557Net Income 2014: $242,1722014Revenue 2015: $7,597,730Expenses 2015: $7,263,313Net Income 2015: $334,4172015Revenue 2016: $8,815,866Expenses 2016: $8,133,376Net Income 2016: $682,4902016Revenue 2017: $11,256,368Expenses 2017: $9,197,089Net Income 2017: $2,059,2792017Revenue 2018: $10,407,149Expenses 2018: $9,379,798Net Income 2018: $1,027,3512018Revenue 2019: $9,724,350Expenses 2019: $10,189,015Net Income 2019: -$464,6652019Revenue 2020: $11,309,178Expenses 2020: $11,987,596Net Income 2020: -$678,4182020Revenue 2021: $12,792,649Expenses 2021: $12,275,476Net Income 2021: $517,1732021Revenue 2022: $11,966,179Expenses 2022: $13,137,368Net Income 2022: -$1,171,1892022Revenue 2023: $12,526,922Expenses 2023: $12,541,008Net Income 2023: -$14,0862023Revenue 2024: $12,500,040Expenses 2024: $13,171,197Net Income 2024: -$671,1572024

Highlighted filing

2015

Revenue$7,597,730
Expenses$7,263,313
Net Income$334,417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,597,730
Mission and Program Overview

Mission

The mission of Southeast Community Health Systems is to provide quality, affordable healthcare to all patients in underserved areas and to improve the health and wellness of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,322,782$8,058,188▼ $264,594
Accounts Receivable$761,598$788,011▲ $26,413
Cash and Non-Interest-Bearing Accounts$432,573$673,403▲ $240,830
Pledges and Grants Receivable$482,062$463,090▼ $18,972
Intangible Assets$114,000$114,000→ $0
Inventories for Sale or Use$50,966$50,966→ $0
Prepaid Expenses and Deferred Charges$50,663$50,475▼ $188
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$10,301,411$10,302,801▲ $1,390
Other Assets Total$86,767$104,668▲ $17,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,220,216$3,062,769▼ $157,447
Accounts Payable and Accrued Expenses$412,569$340,312▼ $72,257
Other Liabilities$243,239$139,916▼ $103,323
Total Liabilities$3,876,024$3,542,997▼ $333,027
Net Assets / Fund Balance
Unrestricted Net Assets$6,425,387$6,759,804▲ $334,417
Total Net Assets Fund Balance$6,425,387$6,759,804▲ $334,417
Total Liabilities and Net Assets / Fund Balance$10,301,411$10,302,801▲ $1,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,776,433$1,113,506$6,889,939
Equipment$1,224,798$847,521$2,072,319
Land$851,224-$851,224
Other Land Buildings$94,267$106,907$201,174
Leasehold Improvements$111,466$15,229$126,695
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nagaraj NanjappaPhysicianFT$175,400$175,400
John FidanzaMedical PsychologistFT$171,974$171,974
Jennifer St RomainNurse PractitionerFT$141,400$141,400
Alecia CyprianCEOFT$138,734$138,734
Thomas LeachDentistFT$132,489$132,489
Tammy SmithNurse PractitionerFT$123,402$123,402
Sean GaffneyDentistFT$117,400$117,400

Board Members and Trustees

NameTitle
Michael MartinBoard Chair
Dameon JacksonVice Chair
Clara BowieBoard Member
Linda PhillipsBoard Member
Major ColemanBoard Member
Paula McNabbBoard Member
Reyna E LopezBoard Member
Joan CulbersonSecretary
Beverly FranklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Humana InsuranceEmployee benefits6765 Corporate Blvd, Baton Rouge, LA 70809$312,888
Greenway HealthEMR software provide121 Greenway Pkwy, Carrollton, GA 30117$125,962
TW Telecom IncTechnical Services301 Main St 1200, Baton Rouge, LA 70801$106,427
Revenue and Support

Revenue Composition

Contributions and Grants
$3,871,604
Program Service Revenue
$3,725,897
Investment Income
$229
Other Revenue
$0
All Other Contributions
$500,212
Change in Net Assets
$334,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,597,730
Total Revenue per Audited Statements
$7,597,730
Total Revenue per Form 990
$7,597,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,362,971
Other Expenses$2,900,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,560,900$79,761-$3,640,661
Fees for Services Other$31,555$599,547-$631,102
Depreciation Depletion$455,117$49,541-$504,658
Current Officers, Directors, Trustees, and Key Employees$347,374--$347,374
Payroll Taxes$294,012$6,001-$300,013
All Other Expenses$81,702$101,840-$183,542
Insurance$88,337$84,874-$173,211
Interest-$162,968-$162,968
Travel$9,758$129,647-$139,405
Other Expenses$76,452$39,647-$76,452
Other Employee Benefits$73,424$1,499-$74,923
Advertising$4,743$42,688-$47,431
Occupancy$11,622$1,292-$12,914
Conferences and Meetings$68$6,777-$6,845
Total Functional Expenses$5,929,332$1,333,981$0$7,263,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,263,313
Total Expenses per Audited Statements$7,263,313
Total Expenses per Form 990$7,263,313
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$139,916
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
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, Line 11B: Form 990 Review Process

“Board members will review an electronic copy of Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored and enforced on an ongoing basis by human resources and the CEO. Vendors are selected to provide a service for the health center and are chosen based on need, cost and quality of services, not by their relationship status to any employee, director, etc. Management strives to not only have no conflicts of interest in accordance with its policies, but to avoid any appearance of conflicts whatsoever.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the qualifications of the CEO and other key employees and decides on compensation based on experience and qualifications, along with salary scales developed by the National Association of Community Health Centers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Community Health Systems
EIN
72-1212880
Phone
2253062000
Address
Post Office Box 770, Zachary, LA 70791

Signing Officer

Name
Alecia Cyprian
Title
Executive Director
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
116

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“SCHS accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and,accordingly has not recognized a liability for any unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9John Fidanza
IRS990/Form990PartVIISectionAGrp/PersonNm10Nagaraj Nanjappa
IRS990/Form990PartVIISectionAGrp/PersonNm11Tammy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Alecia Cyprian
IRS990/Form990PartVIISectionAGrp/PersonNm13Sean Gaffney
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer St Romain
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Leach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10175400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Medical Psychologist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dentist
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03371392
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt084874
IRS990/InsuranceGrp/ProgramServicesAmt088337
IRS990/InsuranceGrp/TotalAmt0173211
IRS990/IntangibleAssetsGrp/BOYAmt0114000
IRS990/IntangibleAssetsGrp/EOYAmt0114000
IRS990/InterestGrp/ManagementAndGeneralAmt0162968
IRS990/InterestGrp/TotalAmt0162968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050966
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt046
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IRS990/LandBldgEquipAccumDeprecAmt02083163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08322782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08058188
IRS990/LandBldgEquipCostOrOtherBssAmt010141351
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Southeast Community Health Systems is to provide quality, affordable healthcare to all patients in underserved areas and to improve the health and wellness of the communities we serve.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03220216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03062769
IRS990/NetAssetsOrFundBalancesBOYAmt06425387
IRS990/NetAssetsOrFundBalancesEOYAmt06759804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01292
IRS990/OccupancyGrp/ProgramServicesAmt011622
IRS990/OccupancyGrp/TotalAmt012914
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0104668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074923
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139647
IRS990/OtherExpensesGrp/ProgramServicesAmt0582324
IRS990/OtherExpensesGrp/ProgramServicesAmt1171380
IRS990/OtherExpensesGrp/ProgramServicesAmt2140564
IRS990/OtherExpensesGrp/ProgramServicesAmt376452
IRS990/OtherExpensesGrp/TotalAmt0582324
IRS990/OtherExpensesGrp/TotalAmt1199279
IRS990/OtherExpensesGrp/TotalAmt2180211
IRS990/OtherExpensesGrp/TotalAmt376452
IRS990/OtherLiabilitiesGrp/BOYAmt0243239
IRS990/OtherLiabilitiesGrp/EOYAmt0139916
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03560900
IRS990/OtherSalariesAndWagesGrp/TotalAmt03640661
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294012
IRS990/PayrollTaxesGrp/TotalAmt0300013
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463090
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03725897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03415638
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IRS990/PYOtherExpensesAmt02870984
IRS990/PYProgramServiceRevenueAmt03622104
IRS990/PYRevenuesLessExpensesAmt0242172
IRS990/PYSalariesCompEmpBnftPaidAmt03933573
IRS990/PYTotalExpensesAmt06804557
IRS990/PYTotalRevenueAmt07046729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0334417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03725897
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,302,801
Liabilities
$3,542,997
Net assets
$6,759,804
Revenue
$7,597,730
Expenses
$7,263,313
Net income
$334,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.01$8.66$12.5$13.2$0.67
2023Summary only. Only limited summary data is available for this year.$12.6$3.26$9.34$12.5$12.5$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.43$9.30$12.0$13.1$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.42$10.5$12.8$12.3$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.36$9.85$11.3$12.0$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.48$10.1$9.72$10.2$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.62$10.6$10.4$9.38$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.33$9.57$11.3$9.20$2.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.44$7.51$8.82$8.13$0.68
2015Detailed filing. Detailed filing data is available for this year.$10.3$3.54$6.76$7.60$7.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.3$3.88$6.43$7.05$6.80$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.01$6.18$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$3.87$5.55$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$4.02$3.52$4.16
2010Summary only. Only limited summary data is available for this year.$3.10$1.87$1.23$4.22$4.43$0.21