Civic Intelligence

Northland Cares Inc

990 • Fiscal year 2019 • EIN 74-2665371

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

Organization Profilewww.northlandcares.org
3112 Clearwater Dr Suite APrescott, AZ 86305

(928) 776-4612

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,743

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,111,925

Up $76,275 (+7.4%) from 2018

Net Assets

Up

$1,082,297

Up $82,248 (+8.2%) from 2018

Liabilities

Down

$29,628

Down $5,973 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$1,047,745

Up $21,135 (+2.1%) from 2018

Expenses

Up

$974,543

Up $57,123 (+6.2%) from 2018

Net Income

Down

$73,202

Down $35,988 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $57,612Liabilities 2011: $12,129Net Assets 2011: $45,4832011Assets 2012: $141,990Liabilities 2012: $2,869Net Assets 2012: $139,1212012Assets 2013: $140,043Liabilities 2013: $6,068Net Assets 2013: $133,9752013Assets 2014: $213,003Liabilities 2014: $1,309Net Assets 2014: $211,6942014Assets 2015: $423,215Liabilities 2015: $2,821Net Assets 2015: $420,3942015Assets 2016: $616,772Liabilities 2016: $27,755Net Assets 2016: $589,0172016Assets 2017: $909,992Liabilities 2017: $32,756Net Assets 2017: $877,2362017Assets 2018: $1,035,650Liabilities 2018: $35,601Net Assets 2018: $1,000,0492018Assets 2019: $1,111,925Liabilities 2019: $29,628Net Assets 2019: $1,082,2972019Assets 2020: $1,151,202Liabilities 2020: $137,948Net Assets 2020: $1,013,2542020Assets 2021: $1,400,315Liabilities 2021: $126,236Net Assets 2021: $1,274,0792021Assets 2022: $1,980,456Liabilities 2022: $272,616Net Assets 2022: $1,707,8402022Assets 2023: $2,570,353Liabilities 2023: $718,885Net Assets 2023: $1,851,4682023Assets 2024: $2,497,978Liabilities 2024: $377,104Net Assets 2024: $2,120,8742024

Highlighted filing

2019

Assets$1,111,925
Liabilities$29,628
Net Assets$1,082,297
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $465,485Expenses 2011: $454,658Net Income 2011: $10,8272011Expenses 2012: $452,0072012Expenses 2013: $426,1462013Revenue 2014: $525,999Expenses 2014: $448,280Net Income 2014: $77,7192014Revenue 2015: $687,789Expenses 2015: $479,089Net Income 2015: $208,7002015Revenue 2016: $775,871Expenses 2016: $607,248Net Income 2016: $168,6232016Revenue 2017: $1,077,100Expenses 2017: $790,793Net Income 2017: $286,3072017Revenue 2018: $1,026,610Expenses 2018: $917,420Net Income 2018: $109,1902018Revenue 2019: $1,047,745Expenses 2019: $974,543Net Income 2019: $73,2022019Revenue 2020: $1,016,207Expenses 2020: $1,088,229Net Income 2020: -$72,0222020Revenue 2021: $1,495,411Expenses 2021: $1,289,786Net Income 2021: $205,6252021Revenue 2022: $4,843,889Expenses 2022: $4,312,272Net Income 2022: $531,6172022Revenue 2023: $5,959,289Expenses 2023: $5,827,258Net Income 2023: $132,0312023Revenue 2024: $4,474,851Expenses 2024: $4,269,473Net Income 2024: $205,3782024

Highlighted filing

2019

Revenue$1,047,745
Expenses$974,543
Net Income$73,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,047,745
Mission and Program Overview

Mission

To improve the quality of life for those infected and affected by hiv/aids through care and education in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,607$334,129▲ $49,522
Cash and Non-Interest-Bearing Accounts$275,805$252,798▼ $23,007
Accounts Receivable$133,186$171,347▲ $38,161
Land, Buildings, and Equipment, Net$20,339$15,723▼ $4,616
Prepaid Expenses and Deferred Charges$1,965$8,647▲ $6,682
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,035,650$1,111,925▲ $76,275
Other Assets Total$319,748$329,281▲ $9,533
Liabilities
Accounts Payable and Accrued Expenses$35,601$29,628▼ $5,973
Total Liabilities$35,601$29,628▼ $5,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$859,874$942,085▲ $82,211
Unrestricted Net Assets$140,175$140,212▲ $37
Total Net Assets Fund Balance$1,000,049$1,082,297▲ $82,248
Total Liabilities and Net Assets / Fund Balance$1,035,650$1,111,925▲ $76,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,985$69,487$83,472
Other Land Buildings-$16,197$16,197
Leasehold Improvements$1,738$13,478$15,216
Other Assets Org$4,234--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie SilverExecutive DirectorFT$67,743$67,743

Board Members and Trustees

NameTitle
Lisa LahaiePresident
Kevin KeighronVice President
Carol GalperBoard Member
Lee R LivinBoard Member
Sam DowningBoard Member
Leslie HortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,190
Program Service Revenue
$37,161
Investment Income
$3,779
Other Revenue
$1,615
All Other Contributions
$49,666
Change in Net Assets
$73,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,753
Other Expenses$397,790
Total Fundraising Expense$20,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,569$13,738$14,370$409,677
Current Officers, Directors, Trustees, and Key Employees$20,801$48,534-$69,335
Occupancy$50,641$10,878$1,875$63,394
Other Employee Benefits$50,585$7,828$1,807$60,220
Fees for Services Other$51,107$4,250$119$55,476
Payroll Taxes$31,518$4,878$1,125$37,521
Travel$24,709$10,590-$35,299
Fees for Services Accounting-$25,836-$25,836
Information Technology$13,555$2,677$502$16,734
Office Expenses$8,298$1,639$307$10,244
Insurance$4,520$3,351$85$7,956
Advertising-$5,605-$5,605
Depreciation Depletion$3,739$739$138$4,616
Other Expenses$156,312$3,494-$3,494
All Other Expenses$2,374$394-$2,768
Total Functional Expenses$799,728$154,487$20,328$974,543
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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

“Tax return was emailed to each board member for approval before filing.”

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

“The Form 990 is available for review during regular business hours or by appointment at the clinic.”

Filing and Contact Details

Filer

Filer Name
Northland Cares
EIN
74-2665371
Phone
9287764612
Address
3112 Clearwater Dr Suite A, Prescott, AZ 86305

Signing Officer

Name
Lisa Lahaie
Title
President
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The 340B pharmacy program allows clients to receive medications through a pharmacy that partners with Northland Cares, thereby offering personalized services such as home delivery, pharmacy consults, and reduced copayments. OTHER PROGRAM SERVICES 5: The PrEP program, funded through ADHS, provides for prevention activities, including outreach to populations at-risk for HIV infection, HIV testing, Pre-Exposure prophylaxis and screening and referral for Post-exposure prophylaxis.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060220
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23494
IRS990/OtherExpensesGrp/ProgramServicesAmt0156312
IRS990/OtherExpensesGrp/TotalAmt0156312
IRS990/OtherExpensesGrp/TotalAmt16255
IRS990/OtherExpensesGrp/TotalAmt23801
IRS990/OtherExpensesGrp/TotalAmt33494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01615
IRS990/OtherRevenueTotalAmt01615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04878
IRS990/PayrollTaxesGrp/ProgramServicesAmt031518
IRS990/PayrollTaxesGrp/TotalAmt037521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08647
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgSrvcAccomActy2Grp/Desc0The 340B pharmacy program allows clients to receive medications through a pharmacy that partners with Northland Cares, thereby offering personalized services such as home delivery, pharmacy consults, and reduced copayments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195428
IRS990/ProgSrvcAccomActy3Grp/Desc0The PrEP program, funded through ADHS, provides for prevention activities, including outreach to populations at-risk for HIV infection, HIV testing, Pre-Exposure prophylaxis and screening and referral for Post-exposure prophylaxis.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0982721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372057
IRS990/PYOtherRevenueAmt0885
IRS990/PYProgramServiceRevenueAmt040215
IRS990/PYRevenuesLessExpensesAmt0109190
IRS990/PYSalariesCompEmpBnftPaidAmt0545363
IRS990/PYTotalExpensesAmt0917420
IRS990/PYTotalRevenueAmt01026610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073202
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0982721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04438134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04438134
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04438134
IRS990ScheduleA/TotalSupportAmt04448871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The 340B pharmacy program allows clients to receive medications through a pharmacy that partners with Northland Cares, thereby offering personalized services such as home delivery, pharmacy consults, and reduced copayments. OTHER PROGRAM SERVICES 5: The PrEP program, funded through ADHS, provides for prevention activities, including outreach to populations at-risk for HIV infection, HIV testing, Pre-Exposure prophylaxis and screening and referral for Post-exposure prophylaxis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return was emailed to each board member for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available for review during regular business hours or by appointment at the clinic.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0859874
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0942085

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,111,925
Liabilities
$29,628
Net assets
$1,082,297
Revenue
$1,047,745
Expenses
$974,543
Net income
$73,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.38$2.12$4.47$4.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.72$1.85$5.96$5.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.27$1.71$4.84$4.31$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.13$1.27$1.50$1.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$1.02$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.05$0.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.03$0.92$0.11
2017Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$1.08$0.79$0.29
2016Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.78$0.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.69$0.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.53$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.45
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.47$0.45$0.01