Civic Intelligence

Innis Community Health Center Inc.

990 • Fiscal year 2014 • EIN 72-1505179

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
6450 Hwy 170747

(225) 492-3775

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$143,371

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,941,443

Up $333,438 (+21%) from 2013

Net Assets

Up

$1,729,150

Up $393,758 (+29%) from 2013

Liabilities

Down

$212,293

Down $60,320 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$3,783,608

Up $17,140 (+0.5%) from 2013

Expenses

Up

$3,389,850

Up $62,980 (+1.9%) from 2013

Net Income

Down

$393,758

Down $45,840 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,439,079Liabilities 2011: $260,169Net Assets 2011: $1,178,9102011Assets 2012: $1,225,385Liabilities 2012: $329,591Net Assets 2012: $895,7942012Assets 2013: $1,608,005Liabilities 2013: $272,613Net Assets 2013: $1,335,3922013Assets 2014: $1,941,443Liabilities 2014: $212,293Net Assets 2014: $1,729,1502014Assets 2015: $1,907,459Liabilities 2015: $338,740Net Assets 2015: $1,568,7192015Assets 2016: $2,377,961Liabilities 2016: $255,894Net Assets 2016: $2,122,0672016Assets 2017: $4,264,837Liabilities 2017: $692,150Net Assets 2017: $3,572,6872017Assets 2018: $4,802,600Liabilities 2018: $787,222Net Assets 2018: $4,015,3782018Assets 2019: $4,864,280Liabilities 2019: $471,567Net Assets 2019: $4,392,7132019Assets 2020: $7,082,224Liabilities 2020: $1,789,542Net Assets 2020: $5,292,6822020Assets 2021: $8,332,130Liabilities 2021: $621,314Net Assets 2021: $7,710,8162021Assets 2022: $9,608,217Liabilities 2022: $853,992Net Assets 2022: $8,754,2252022Assets 2023: $11,286,432Liabilities 2023: $952,234Net Assets 2023: $10,334,1982023Assets 2024: $11,958,118Liabilities 2024: $912,751Net Assets 2024: $11,045,3672024

Highlighted filing

2014

Assets$1,941,443
Liabilities$212,293
Net Assets$1,729,150
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,234,6382011Revenue 2012: $3,144,755Expenses 2012: $3,351,970Net Income 2012: -$207,2152012Revenue 2013: $3,766,468Expenses 2013: $3,326,870Net Income 2013: $439,5982013Revenue 2014: $3,783,608Expenses 2014: $3,389,850Net Income 2014: $393,7582014Revenue 2015: $3,691,905Expenses 2015: $3,852,338Net Income 2015: -$160,4332015Revenue 2016: $5,242,443Expenses 2016: $4,689,095Net Income 2016: $553,3482016Revenue 2017: $7,299,754Expenses 2017: $5,849,146Net Income 2017: $1,450,6082017Revenue 2018: $7,513,249Expenses 2018: $6,698,352Net Income 2018: $814,8972018Revenue 2019: $7,475,503Expenses 2019: $7,191,959Net Income 2019: $283,5442019Revenue 2020: $8,578,257Expenses 2020: $7,678,288Net Income 2020: $899,9692020Revenue 2021: $10,800,842Expenses 2021: $8,384,441Net Income 2021: $2,416,4012021Revenue 2022: $10,292,413Expenses 2022: $9,249,004Net Income 2022: $1,043,4092022Revenue 2023: $12,414,192Expenses 2023: $10,834,219Net Income 2023: $1,579,9732023Revenue 2024: $13,156,305Expenses 2024: $12,445,136Net Income 2024: $711,1692024

Highlighted filing

2014

Revenue$3,783,608
Expenses$3,389,850
Net Income$393,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,783,708
Mission and Program Overview

Mission

To provide comprehensive primary health care to area residents, with particular care for the socio-economically disadvantaged and the rural populations. The services shall be offered in a community-based environment in an acceptable manner to aid the total person to obtain, regain and maintain optimum health and function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,832$1,190,395▲ $133,563
Pledges and Grants Receivable$132,592$355,006▲ $222,414
Accounts Receivable$251,583$321,526▲ $69,943
Cash and Non-Interest-Bearing Accounts$93,237$0▼ $93,237
Savings and Temporary Cash Investments$60,000$60,000→ $0
Prepaid Expenses and Deferred Charges$13,761$14,516▲ $755
Total Assets$1,608,005$1,941,443▲ $333,438
Liabilities
Other Liabilities$81,704$127,748▲ $46,044
Accounts Payable and Accrued Expenses$115,009$84,545▼ $30,464
Deferred Revenue$75,900$0▼ $75,900
Total Liabilities$272,613$212,293▼ $60,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,392$1,729,150▲ $393,758
Total Net Assets Fund Balance$1,335,392$1,729,150▲ $393,758
Total Liabilities and Net Assets / Fund Balance$1,608,005$1,941,443▲ $333,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,952$67,659$845,611
Equipment$186,286$378,308$564,594
Other Land Buildings$79,019$279,766$358,785
Leasehold Improvements$71,203$126,101$197,304
Land$75,935-$75,935
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Leon WilliamsPhysicianFT$143,371$143,371
Dr Admir SeferovicPhysicianFT$109,229$109,229
Cindy PeavyExecutive DirectorFT$75,267$75,267

Board Members and Trustees

NameTitle
Juliet WilliamsPresident
Frank FotiVice President
Carrol ShortBoard Member
Donald EwingBoard Member
Eloise WellsBoard Member
Garrett LeJeuneBoard Member
Irma SmithBoard Member
Jeannine ThibideauxBoard Member
John GrezaffiBoard Member
Reginald FranklinBoard Member
Tilghman MooreBoard Member
Beulah EppsSecretary
Chad OlindeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,182
Program Service Revenue
$1,527,107
Investment Income
$818
Other Revenue
$8,501
Change in Net Assets
$393,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,613,184
Revenue Not Reported on Financial Statements
$170,424
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$170,424
Total Revenue per Audited Statements
$3,613,184
Total Revenue per Form 990
$3,783,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,547
Other Expenses$1,073,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,126$591,054-$1,970,180
Information Technology-$179,176-$179,176
Occupancy$87,973$81,429-$169,402
Payroll Taxes$97,115$41,409-$138,524
Other Employee Benefits$92,803$39,773-$132,576
Depreciation Depletion$97,944$30,202-$128,146
Current Officers, Directors, Trustees, and Key Employees$52,687$22,580-$75,267
Fees for Services Other$60,467$14,491-$74,958
Office Expenses$24,358$39,114-$63,472
Insurance$32,705$10,613-$43,318
Fees for Services Accounting$5,925$19,150-$25,075
Travel$7,117$12,645-$19,762
Other Expenses$130,393$16,298-$16,298
Conferences and Meetings-$13,989-$13,989
Fees for Services Legal$4,545--$4,545
All Other Expenses-$2,554-$2,554
Interest-$756-$756
Total Functional Expenses$2,243,581$1,146,269$0$3,389,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,389,850
Expenses per Audited Statements$3,219,426
Total Expenses per Audited Statements$3,219,426
Expenses Not Reported on Financial Statements$170,424
Other Expense Adjustments$170,424
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$57,023
Accrued Salaries$46,653
Managed Overdraft$21,072
Due to Related Party$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, line 11

“The 990 is reviewed by the Executive Director and Board of Directors before being filed.”

Form 990, Part VI, Section B, line 12C

“The organization requires a Conflict of Interest disclosure statement by board members on an annual basis.”

Form 990, Part VI, Section B, line 15

“The hiring of the organization's Executive Director and key employees are approved by the Board of Directors.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-1505179
Phone
2254923775

Signing Officer

Name
Cindy Peavy
Title
Executive Director
Phone
2254923775
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Peavy
Formed
2001
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
13

Preparer

Preparer
Charles R Pevey
Phone
2259233000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The oversight or selection process has not changed from the prior years.”

Financial Statement Notes

Part X, Line 2:

“The Center is exempt from federal income taxes udner Section 501(c)(3) of the Internal Revenue Code and has been classified as an entity other than a private foundation within the meaning of Section 509(a). Accordingly, no provision has been made for income taxes. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the Center were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and intrepretations thereof as well as other factors. Generally, federal, state, and local authorities may examine the Center's tax returns for three years from the filing date and the current and prior three years remain subject to examination as of October 31, 2014.”

Part XI, Line 4B - Other Adjustments:

“Provision for bad debts netted against patient service revenue 170,423. Rounding 1.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debts netted against patient service revenue 170,423. Rounding 1.”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/PersonNm5Carrol Short
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IRS990/Form990PartVIISectionAGrp/PersonNm7Irma Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm9Eloise Wells
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeannine Thibideaux
IRS990/Form990PartVIISectionAGrp/PersonNm11Garrett LeJeune
IRS990/Form990PartVIISectionAGrp/PersonNm12Tilghman Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Cindy Peavy
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Leon Williams
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Admir Seferovic
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02247182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03783708
IRS990/GrossRentsGrp/RealAmt07600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0179176
IRS990/InformationTechnologyGrp/TotalAmt0179176
IRS990/InsuranceGrp/ManagementAndGeneralAmt010613
IRS990/InsuranceGrp/ProgramServicesAmt032705
IRS990/InsuranceGrp/TotalAmt043318
IRS990/InterestGrp/ManagementAndGeneralAmt0756
IRS990/InterestGrp/TotalAmt0756
IRS990/InvestmentIncomeGrp/ExclusionAmt0818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190395
IRS990/LandBldgEquipCostOrOtherBssAmt02042229
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt0100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide comprehensive primary health care to area residents, with particular care for the socio-economically disadvantaged and the rural populations. The services shall be offered in a community-based environment in an acceptable manner to aid the total person to obtain, regain and maintain optimum health and function.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01335392
IRS990/NetAssetsOrFundBalancesEOYAmt01729150
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081429
IRS990/OccupancyGrp/ProgramServicesAmt087973
IRS990/OccupancyGrp/TotalAmt0169402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039114
IRS990/OfficeExpensesGrp/ProgramServicesAmt024358
IRS990/OfficeExpensesGrp/TotalAmt063472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132576
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216298
IRS990/OtherExpensesGrp/ProgramServicesAmt0170423
IRS990/OtherExpensesGrp/ProgramServicesAmt1130393
IRS990/OtherExpensesGrp/TotalAmt0170423
IRS990/OtherExpensesGrp/TotalAmt1138189
IRS990/OtherExpensesGrp/TotalAmt223240
IRS990/OtherExpensesGrp/TotalAmt316298
IRS990/OtherLiabilitiesGrp/BOYAmt081704
IRS990/OtherLiabilitiesGrp/EOYAmt0127748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01001
IRS990/OtherRevenueTotalAmt01001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0591054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01379126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041409
IRS990/PayrollTaxesGrp/ProgramServicesAmt097115
IRS990/PayrollTaxesGrp/TotalAmt0138524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014516
IRS990/PrincipalOfficerNm0Cindy Peavy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Re
IRS990/ProgramServiceRevenueGrp/Desc1Patient Settlement Rev
IRS990/ProgramServiceRevenueGrp/Desc2Lab Service Fees
IRS990/ProgramServiceRevenueGrp/Desc3Pharmacy Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01501689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01501689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34908
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01876200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt01097941
IRS990/PYOtherRevenueAmt050237
IRS990/PYProgramServiceRevenueAmt01839403
IRS990/PYRevenuesLessExpensesAmt0439598
IRS990/PYSalariesCompEmpBnftPaidAmt02228929
IRS990/PYTotalExpensesAmt03326870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03766468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0393758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01501689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02247182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01876200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01653583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01743162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01853528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09373655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07636403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt09373655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02247182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01876200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01653583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01743162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01853528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09373655
IRS990ScheduleA/TotalSupportAmt09413772
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845611
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0170424
IRS990ScheduleD/ExpensesSubtotalAmt03219426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197304

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,443
Liabilities
$212,293
Net assets
$1,729,150
Revenue
$3,783,608
Expenses
$3,389,850
Net income
$393,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.91$11.0$13.2$12.4$0.71
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.95$10.3$12.4$10.8$1.58
2022Detailed filing. Detailed filing data is available for this year.$9.61$0.85$8.75$10.3$9.25$1.04
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.62$7.71$10.8$8.38$2.42
2020Detailed filing. Detailed filing data is available for this year.$7.08$1.79$5.29$8.58$7.68$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.47$4.39$7.48$7.19$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.79$4.02$7.51$6.70$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.69$3.57$7.30$5.85$1.45
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.26$2.12$5.24$4.69$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.34$1.57$3.69$3.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.21$1.73$3.78$3.39$0.39
2013Summary only. Only limited summary data is available for this year.$1.61$0.27$1.34$3.77$3.33$0.44
2012Summary only. Only limited summary data is available for this year.$1.23$0.33$0.90$3.14$3.35$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.26$1.18$3.23