Civic Intelligence

Capitol City Family Health Center Incorporated

990 • Fiscal year 2016 • EIN 72-1395500

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A

View Organization Page

PO Box 66156Baton Rouge, LA 70896

(225) 650-2000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$162,299

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,763,935

Up $441,461 (+5.3%) from 2015

Net Assets

Up

$6,012,541

Up $578,100 (+11%) from 2015

Liabilities

Down

$2,751,394

Down $136,639 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$9,368,865

Up $1,564,704 (+20%) from 2015

Expenses

Up

$8,790,765

Up $1,247,430 (+17%) from 2015

Net Income

Up

$578,100

Up $317,274 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,463,170Liabilities 2011: $2,322,430Net Assets 2011: $3,140,7402011Assets 2012: $8,760,383Liabilities 2012: $2,909,463Net Assets 2012: $5,850,9202012Assets 2013: $8,576,413Liabilities 2013: $3,199,938Net Assets 2013: $5,376,4752013Assets 2014: $8,570,215Liabilities 2014: $3,396,600Net Assets 2014: $5,173,6152014Assets 2015: $8,322,474Liabilities 2015: $2,888,033Net Assets 2015: $5,434,4412015Assets 2016: $8,763,935Liabilities 2016: $2,751,394Net Assets 2016: $6,012,5412016Assets 2017: $9,232,189Liabilities 2017: $3,699,825Net Assets 2017: $5,532,3642017Assets 2018: $9,337,393Liabilities 2018: $3,783,117Net Assets 2018: $5,554,2762018Assets 2019: $10,147,970Liabilities 2019: $4,452,049Net Assets 2019: $5,695,9212019Assets 2020: $16,049,499Liabilities 2020: $4,992,233Net Assets 2020: $11,057,2662020Assets 2021: $23,859,497Liabilities 2021: $5,526,451Net Assets 2021: $18,333,0462021Assets 2022: $27,212,369Liabilities 2022: $6,544,591Net Assets 2022: $20,667,7782022Assets 2023: $28,447,154Liabilities 2023: $4,804,001Net Assets 2023: $23,643,1532023Assets 2024: $36,740,413Liabilities 2024: $15,160,122Net Assets 2024: $21,580,2912024

Highlighted filing

2016

Assets$8,763,935
Liabilities$2,751,394
Net Assets$6,012,541
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $4,843,1432011Revenue 2012: $8,960,307Expenses 2012: $6,250,128Net Income 2012: $2,710,1792012Revenue 2013: $6,787,065Expenses 2013: $7,261,510Net Income 2013: -$474,4452013Revenue 2014: $7,520,819Expenses 2014: $7,723,679Net Income 2014: -$202,8602014Revenue 2015: $7,804,161Expenses 2015: $7,543,335Net Income 2015: $260,8262015Revenue 2016: $9,368,865Expenses 2016: $8,790,765Net Income 2016: $578,1002016Revenue 2017: $10,130,976Expenses 2017: $10,611,153Net Income 2017: -$480,1772017Revenue 2018: $11,706,936Expenses 2018: $11,630,534Net Income 2018: $76,4022018Revenue 2019: $14,696,316Expenses 2019: $14,554,671Net Income 2019: $141,6452019Revenue 2020: $25,519,585Expenses 2020: $20,158,240Net Income 2020: $5,361,3452020Revenue 2021: $29,459,513Expenses 2021: $22,183,733Net Income 2021: $7,275,7802021Revenue 2022: $29,860,346Expenses 2022: $27,255,956Net Income 2022: $2,604,3902022Revenue 2023: $35,535,404Expenses 2023: $32,737,864Net Income 2023: $2,797,5402023Revenue 2024: $32,804,983Expenses 2024: $34,986,754Net Income 2024: -$2,181,7712024

Highlighted filing

2016

Revenue$9,368,865
Expenses$8,790,765
Net Income$578,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$9,368,865
Mission and Program Overview

Mission

To provide quality, affordable health care to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,456,634$7,233,535▼ $223,099
Pledges and Grants Receivable$345,655$689,767▲ $344,112
Accounts Receivable$270,267$637,127▲ $366,860
Cash and Non-Interest-Bearing Accounts$241,040$190,571▼ $50,469
Prepaid Expenses and Deferred Charges$8,878$12,935▲ $4,057
Total Assets$8,322,474$8,763,935▲ $441,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,346$1,958,336▲ $1,010,990
Accounts Payable and Accrued Expenses$1,940,687$793,058▼ $1,147,629
Total Liabilities$2,888,033$2,751,394▼ $136,639
Net Assets / Fund Balance
Unrestricted Net Assets$5,434,441$6,012,541▲ $578,100
Total Net Assets Fund Balance$5,434,441$6,012,541▲ $578,100
Total Liabilities and Net Assets / Fund Balance$8,322,474$8,763,935▲ $441,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,784,987$2,000,000$7,784,987
Equipment$989,856$1,056,833$2,046,689
Land$458,692-$458,692
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela DanielDental DirectorFT$135,346$26,953$162,299
Pamela Daniel--$135,346$26,953$162,299
Walter CampbellStaff PhysicianPT$143,863$10,800$154,663
Walter Campbell--$143,863$10,800$154,663
Traci WoodardPediatricianFT$136,114$18,430$154,544
Traci Woodard--$136,114$18,430$154,544
Grimes WindellDentistFT$119,467$13,381$132,848
Matthew ValliereCEOFT$108,192$17,634$125,826
Maimouna KeitaCFOFT$85,169$22,950$108,119

Board Members and Trustees

NameTitle
Terrence LockettPresident
Linda CannonVice President
Dianna PaytonBoard member
Edmond JordanBoard Member
James LlorensBoard member
Kenneth WrightBoard member
Richard AndrusBoard Member
Rogers CooperBoard Member
Ruth FranklinBoard Member
Shirley LolisBoard Member
Tasha DennisBoard member
Milton Kleinpeter JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,078,121
Program Service Revenue
$3,766,761
Investment Income
$0
Other Revenue
$523,983
All Other Contributions
$5,078,121
Change in Net Assets
$578,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,368,865
Total Revenue per Audited Statements
$9,368,865
Total Revenue per Form 990
$9,368,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,988,005
Other Expenses$2,802,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,327,353$1,319,260$0$4,646,613
Fees for Services Other$627,206$200,526$0$827,732
Other Employee Benefits$473,929$277,937$0$751,866
Occupancy$351,303$253,185$0$604,488
Payroll Taxes$263,754$107,790$0$371,544
Office Expenses$252,990$36,136$0$289,126
Depreciation Depletion$97,584$189,001$0$286,585
Current Officers, Directors, Trustees, and Key Employees$0$193,361$0$193,361
Interest$102,278$62,180$0$164,458
Advertising$634$153,086$0$153,720
Insurance$60,236$22,655$0$82,891
Information Technology$54,717$21,265$0$75,982
Travel$29,181$43,616$0$72,797
Fees for Services Legal$0$68,825$0$68,825
Fees for Services Accounting$0$36,771$0$36,771
Conferences and Meetings$7,632$25,996$0$33,628
Other Expenses$613$31,123$0$31,736
Pension Plan Contributions$52,273$-27,652$0$24,621
Total Functional Expenses$5,723,746$3,067,019$0$8,790,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,790,765
Total Expenses per Audited Statements$8,790,765
Total Expenses per Form 990$8,790,765
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
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
Filing and Contact Details

Filer

Filer Name
CareSouth Inc
EIN
72-1395500
Phone
2256502000
Address
PO Box 66156, Baton Rouge, LA 70896

Signing Officer

Name
Matthew Valliere
Title
Chief Executive Officer
Phone
2256502000
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Valliere
Formed
1997
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
120
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Robert a Sulton
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The Board of Directors make the decision based on current”

Pt VI, Line 15A

“market data and NACHC compensation and benefit reports.”

Pt VI, Line 11B

“The completed form 990 is distributed to Board members”

Pt VI, Line 11B

“for their review prior to filing.”

Pt VI, Line 19

“The Board of Directors hold a public meeting on the last”

Pt VI, Line 19

“Monday of each month. This documentation is dicussed”

Pt VI, Line 19

“and made available during monthly Finance meetings.”

Pt VI, Line 15B

“The CEO and HR make the decision for a key employee”

Pt VI, Line 15B

“compensation based on the market data for the area and”

Pt VI, Line 15B

“year of experience.”

Pt VI, Line 12C

“The Organization regularly monitors and enforces compliance”

Pt VI, Line 12C

“by enforcing the importance of following and complying”

Pt VI, Line 12C

“with the Organization's policy.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes. Therefore, no provision has been made for federal or state corporate income taxes in the accompanying financial statements.the organization has analyzed its tax positions taken for filings with the internal revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's federal and state income tax returns for 2013, 2014, and 2015 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Pediatrician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Staff Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/FormationYr01997
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09368865
IRS990/GrossRentsGrp/RealAmt017000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021265
IRS990/InformationTechnologyGrp/ProgramServicesAmt054717
IRS990/InformationTechnologyGrp/TotalAmt075982
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022655
IRS990/InsuranceGrp/ProgramServicesAmt060236
IRS990/InsuranceGrp/TotalAmt082891
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt062180
IRS990/InterestGrp/ProgramServicesAmt0102278
IRS990/InterestGrp/TotalAmt0164458
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03056833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07456634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07233535
IRS990/LandBldgEquipCostOrOtherBssAmt010290368
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality, affordable health care to all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0947346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01958336
IRS990/NetAssetsOrFundBalancesBOYAmt05434441
IRS990/NetAssetsOrFundBalancesEOYAmt06012541
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0253185
IRS990/OccupancyGrp/ProgramServicesAmt0351303
IRS990/OccupancyGrp/TotalAmt0604488
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252990
IRS990/OfficeExpensesGrp/TotalAmt0289126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0751866
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Licenses and fees
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231123
IRS990/OtherExpensesGrp/ProgramServicesAmt05134
IRS990/OtherExpensesGrp/ProgramServicesAmt116929
IRS990/OtherExpensesGrp/ProgramServicesAmt2613
IRS990/OtherExpensesGrp/TotalAmt052892
IRS990/OtherExpensesGrp/TotalAmt121129
IRS990/OtherExpensesGrp/TotalAmt231736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0506983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506983
IRS990/OtherRevenueTotalAmt0506983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01319260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03327353
IRS990/OtherSalariesAndWagesGrp/TotalAmt04646613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263754
IRS990/PayrollTaxesGrp/TotalAmt0371544
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-27652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052273
IRS990/PensionPlanContributionsGrp/TotalAmt024621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0689767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012935
IRS990/PrincipalOfficerNm0MATTHEW VALLIERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient revenue
IRS990/ProgramServiceRevenueGrp/Desc1340B Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03148852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1617909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04173245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02717728
IRS990/PYOtherRevenueAmt0172659
IRS990/PYProgramServiceRevenueAmt03458257
IRS990/PYRevenuesLessExpensesAmt0260826
IRS990/PYSalariesCompEmpBnftPaidAmt04825607
IRS990/PYTotalExpensesAmt07543335
IRS990/PYTotalRevenueAmt07804161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0578100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04290744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Patient service revenue 2012: 1934263. 2013: 2408559. 2014: 2261930. 2015: 2433882. Description: Other Income 2012: 1107709. 2013: 818184. 2014: 127835. 2015: 150559. 2016: 506983. Description: 340B Income 2014: 988643. 2015: 1024375. Description: Rent income 2014: 10800. 2015: 22100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05078121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04173245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03843240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03560322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05918335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022573263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03783761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03783761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05078121
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0506983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03630916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03389208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03226743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03041972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013795822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.57630
IRS990ScheduleA/PublicSupportTotal170Amt022573263
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05078121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04173245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03843240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03560322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05918335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022573263
IRS990ScheduleA/TotalSupportAmt040152846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05784987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02000000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07784987
IRS990ScheduleD/EquipmentGrp/BookValueAmt0989856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01056833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02046689
IRS990ScheduleD/ExpensesSubtotalAmt08790765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,763,935
Liabilities
$2,751,394
Net assets
$6,012,541
Revenue
$9,368,865
Expenses
$8,790,765
Net income
$578,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$15.2$21.6$32.8$35.0$2.18
2023Summary only. Only limited summary data is available for this year.$28.4$4.80$23.6$35.5$32.7$2.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$6.54$20.7$29.9$27.3$2.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$5.53$18.3$29.5$22.2$7.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$4.99$11.1$25.5$20.2$5.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.45$5.70$14.7$14.6$0.14
2018Summary only. Only limited summary data is available for this year.$9.34$3.78$5.55$11.7$11.6$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$3.70$5.53$10.1$10.6$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.76$2.75$6.01$9.37$8.79$0.58
2015Summary only. Only limited summary data is available for this year.$8.32$2.89$5.43$7.80$7.54$0.26
2014Summary only. Only limited summary data is available for this year.$8.57$3.40$5.17$7.52$7.72$0.20
2013Summary only. Only limited summary data is available for this year.$8.58$3.20$5.38$6.79$7.26$0.47
2012Summary only. Only limited summary data is available for this year.$8.76$2.91$5.85$8.96$6.25$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.32$3.14$4.84