Civic Intelligence

Temple Community Free Clinic Inc

990 • Fiscal year 2017 • EIN 74-2634500

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileTEMPLECOMMUNITYCLINIC.ORG
PO Box 92Temple, TX 76503

(254) 771-3374

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,865

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$1,063,957

Flat from 2017

Net Assets

Flat

$1,043,157

Flat from 2017

Liabilities

Flat

$20,800

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Flat

$888,129

Flat from 2017

Expenses

Flat

$774,370

Flat from 2017

Net Income

Flat

$113,759

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $952,689Liabilities 2011: $27,892Net Assets 2011: $924,7972011Assets 2012: $988,722Liabilities 2012: $11,936Net Assets 2012: $976,7862012Assets 2013: $995,568Liabilities 2013: $11,526Net Assets 2013: $984,0422013Assets 2014: $930,386Liabilities 2014: $8,186Net Assets 2014: $922,2002014Assets 2015: $906,887Liabilities 2015: $26,054Net Assets 2015: $880,8332015Assets 2016: $943,483Liabilities 2016: $14,085Net Assets 2016: $929,3982016Assets 2017: $1,063,957Liabilities 2017: $20,800Net Assets 2017: $1,043,1572017Assets 2017: $1,063,957Liabilities 2017: $20,800Net Assets 2017: $1,043,1572017Assets 2018: $1,072,211Liabilities 2018: $8,450Net Assets 2018: $1,063,7612018Assets 2019: $1,324,284Liabilities 2019: $29,299Net Assets 2019: $1,294,9852019Assets 2020: $2,298,418Liabilities 2020: $34,844Net Assets 2020: $2,263,5742020Assets 2021: $3,117,043Liabilities 2021: $22,703Net Assets 2021: $3,094,3402021Assets 2022: $6,272,307Liabilities 2022: $305,640Net Assets 2022: $5,966,6672022Assets 2023: $10,363,955Liabilities 2023: $2,615,899Net Assets 2023: $7,748,0562023Assets 2024: $10,605,154Liabilities 2024: $2,573,587Net Assets 2024: $8,031,5672024

Highlighted filing

2017

Assets$1,063,957
Liabilities$20,800
Net Assets$1,043,157
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $842,7602011Expenses 2012: $956,2562012Revenue 2013: $1,395,498Expenses 2013: $1,388,242Net Income 2013: $7,2562013Revenue 2014: $1,124,495Expenses 2014: $1,186,337Net Income 2014: -$61,8422014Revenue 2015: $1,069,104Expenses 2015: $1,110,471Net Income 2015: -$41,3672015Revenue 2016: $901,216Expenses 2016: $852,651Net Income 2016: $48,5652016Revenue 2017: $888,129Expenses 2017: $774,370Net Income 2017: $113,7592017Revenue 2017: $888,129Expenses 2017: $774,370Net Income 2017: $113,7592017Revenue 2018: $764,237Expenses 2018: $743,633Net Income 2018: $20,6042018Revenue 2019: $1,025,114Expenses 2019: $793,890Net Income 2019: $231,2242019Revenue 2020: $1,711,249Expenses 2020: $742,660Net Income 2020: $968,5892020Revenue 2021: $1,896,593Expenses 2021: $1,065,827Net Income 2021: $830,7662021Revenue 2022: $4,084,152Expenses 2022: $1,211,825Net Income 2022: $2,872,3272022Revenue 2023: $3,248,461Expenses 2023: $1,467,071Net Income 2023: $1,781,3902023Revenue 2024: $2,037,451Expenses 2024: $1,753,940Net Income 2024: $283,5112024

Highlighted filing

2017

Revenue$888,129
Expenses$774,370
Net Income$113,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$955,015
Mission and Program Overview

Mission

To provide medical treatment to qualifying persons regardless of their ability to pay for such services, to serve as a medical screening and referral resource, and for the promotion of public health and welfare in the city of temple and bell county, texas and in other central texas counties as the board of directors may determine.

Operation of clinic providing free medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$777,413$930,732▲ $153,319
Cash and Non-Interest-Bearing Accounts$116,357$83,578▼ $32,779
Land, Buildings, and Equipment, Net$32,798$36,147▲ $3,349
Total Assets$943,483$1,063,957▲ $120,474
Other Assets Total$16,915$13,500▼ $3,415
Liabilities
Deferred Revenue$10,750$20,800▲ $10,050
Accounts Payable and Accrued Expenses$3,007--
Other Liabilities$328$0▼ $328
Total Liabilities$14,085$20,800▲ $6,715
Net Assets / Fund Balance
Unrestricted Net Assets$849,398$1,043,157▲ $193,759
Temporarily Rstr Net Assets$80,000$0▼ $80,000
Total Net Assets Fund Balance$929,398$1,043,157▲ $113,759
Total Liabilities and Net Assets / Fund Balance$943,483$1,063,957▲ $120,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,147$51,606$87,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$777,413-▲ $153,320-$930,732
2016$722,697-▲ $55,162-$777,413
2015$797,866-▼ $74,869-$722,697
2014$919,916-▼ $122,050-$797,866
2013$865,647-▲ $54,269-$919,916
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri S WoytekExecutive DirectorFT$60,063$1,802$61,865

Board Members and Trustees

NameTitle
Gerry GamblePast President
Dr Robert GreenbergPresident
Jerry HaislerVice President
Allan LueckDirector
Andre Avots-avotinsDirector
Cathleen RiveraDirector
Christy LichotaDirector
Deke JonesDirector
Dr Darla LoweDirector
Justin YorkDirector
Linda MohlstromDirector
Lydia SantibanezDirector
Mary ArthurDirector
Michelle DigaetanoDirector
Pam LanhamDirector
Paul CoxDirector
Robert ShughartDirector
Sharon TomlinsonDirector
Regina PhinneySecretary
Jerry D Tyroch JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,439
Program Service Revenue
$0
Investment Income
$18,320
Other Revenue
$251,370
All Other Contributions
$618,439
Change in Net Assets
$113,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$255,469Hrs of Service Provi
Drugs and Medical Supplies3$211,396Estimated Fair Market Value (FMV) From Donor
Real Estate Other1$47,970Estimated Fair Market Value (FMV) From Donor
Total Noncash Contributions6$514,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,886
Total Revenue per Audited Statements
$955,015
Total Revenue per Form 990
$888,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$482,170
Other Expenses$157,143
Salaries, Compensation, and Employee Benefits$135,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$482,170--$482,170
Other Salaries and Wages$54,294$9,581-$63,875
Current Officers, Directors, Trustees, and Key Employees$52,585$9,280-$61,865
Office Expenses$40,775$17,561-$58,336
Fees for Services Accounting-$21,160-$21,160
Occupancy$10,989$1,939-$12,928
Depreciation Depletion$8,358$1,475-$9,833
Payroll Taxes$7,919$1,398-$9,317
All Other Expenses$214$3,459-$3,673
Other Expenses$2,213$391-$2,604
Total Functional Expenses$680,670$93,700$0$774,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,256
Expenses per Audited Statements$774,370
Total Expenses per Form 990$774,370
Expenses Not Reported on Form 990$66,886
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,256
Fundraising Direct Expenses$66,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring Ball$183,256$183,256$34,087$149,169
Total Events$183,256$183,256$66,886$116,370
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Form 990 is prepared from audited financial statements and is taken to the board meeting for review and any necessary explanations from the treasurer and is subsequently voted on for approval of filing.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request from the office.”

Filing and Contact Details

Filer

Filer Name
Temple Community Clinic
EIN
74-2634500
Phone
2547713374
Address
PO BOX 92, TEMPLE, TX 76503

Signing Officer

Name
Dr Robert Greenberg
Title
President
Phone
2547713374
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Greenberg
Formed
1992
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
0

Preparer

Firm
Lott Vernon and Co Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Jerry D Tyroch Jr
Phone
2547784783
Supplemental Narrative

Additional Explanations

Form 990 Part XII 2C

“Required audit for the purposes of qualifying for united way funding”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

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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/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt066886
IRS990/FundraisingGrossIncomeAmt0183256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0482170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0482170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0482170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0955015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0777413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0930732
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036147
IRS990/LandBldgEquipCostOrOtherBssAmt087753
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL TREATMENT TO QUALIFYING PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES, TO SERVE AS A MEDICAL SCREENING AND REFERRAL RESOURCE, AND FOR THE PROMOTION OF PUBLIC HEALTH AND WELFARE IN THE CITY OF TEMPLE AND BELL COUNTY, TEXAS AND IN OTHER CENTRAL TEXAS COUNTIES AS THE BOARD OF DIRECTORS MAY DETERMINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0929398
IRS990/NetAssetsOrFundBalancesEOYAmt01043157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0514379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01939
IRS990/OccupancyGrp/ProgramServicesAmt010989
IRS990/OccupancyGrp/TotalAmt012928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017561
IRS990/OfficeExpensesGrp/ProgramServicesAmt040775
IRS990/OfficeExpensesGrp/TotalAmt058336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016915
IRS990/OtherAssetsTotalGrp/EOYAmt013500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3391
IRS990/OtherExpensesGrp/ProgramServicesAmt010647
IRS990/OtherExpensesGrp/ProgramServicesAmt110506
IRS990/OtherExpensesGrp/ProgramServicesAmt22213
IRS990/OtherExpensesGrp/TotalAmt029590
IRS990/OtherExpensesGrp/TotalAmt112360
IRS990/OtherExpensesGrp/TotalAmt26659
IRS990/OtherExpensesGrp/TotalAmt32604
IRS990/OtherLiabilitiesGrp/BOYAmt0328
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104067
IRS990/OtherRevenueMiscGrp/ExclusionAmt130933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130933
IRS990/OtherRevenueTotalAmt0135000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054294
IRS990/OtherSalariesAndWagesGrp/TotalAmt063875
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/ProgramServicesAmt07919
IRS990/PayrollTaxesGrp/TotalAmt09317
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ROBERT GREENBERG
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0593214
IRS990/PYInvestmentIncomeAmt017715
IRS990/PYOtherExpensesAmt0133030
IRS990/PYOtherRevenueAmt0135718
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048565
IRS990/PYSalariesCompEmpBnftPaidAmt0126407
IRS990/PYTotalExpensesAmt0852651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113759
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0618439
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0777413
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0930732
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0722697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0777413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0797866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0722697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0919916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0797866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0865647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0919916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054269
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt066886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0774370
IRS990ScheduleD/OtherExpensesIncludedAmt066886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087753
IRS990ScheduleD/OtherRevenueAmt066886
IRS990ScheduleD/RevenueNotReportedAmt066886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0888129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036147
IRS990ScheduleD/TotalExpensesPerForm990Amt0774370
IRS990ScheduleD/TotalRevenuePerForm990Amt0888129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0955015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841256
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SILENT AUCTION, MEAL, AND ENTERTAINMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0183256
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0183256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,957
Liabilities
$20,800
Net assets
$1,043,157
Revenue
$888,129
Expenses
$774,370
Net income
$113,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.57$8.03$2.04$1.75$0.28
2023Summary only. Only limited summary data is available for this year.$10.4$2.62$7.75$3.25$1.47$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.31$5.97$4.08$1.21$2.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.02$3.09$1.90$1.07$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.26$1.71$0.74$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$1.03$0.79$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.89$0.77$0.11
2017Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.89$0.77$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.12$1.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$1.40$1.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.84