Civic Intelligence

Greater Killeen Free Clinic Inc.

990 • Fiscal year 2013 • EIN 74-2724725

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.GKFCLINIC.ORG
718 N 2ND STREET No A76541

(254) 618-4211

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$461,043

Down $22,810 (-4.7%) from 2012

Net Assets

Up

$415,150

Up $25,883 (+6.6%) from 2012

Liabilities

Down

$45,893

Down $48,693 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

$363,215

No earlier filing loaded for comparison.

Expenses

Up

$337,332

Up $74,332 (+28%) from 2012

Net Income

$25,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $272,592Liabilities 2010: $101,095Net Assets 2010: $171,4972010Assets 2011: $394,084Liabilities 2011: $83,984Net Assets 2011: $310,1002011Assets 2012: $483,853Liabilities 2012: $94,586Net Assets 2012: $389,2672012Assets 2013: $461,043Liabilities 2013: $45,893Net Assets 2013: $415,1502013Assets 2014: $309,176Liabilities 2014: $18,800Net Assets 2014: $290,3762014Assets 2015: $522,105Liabilities 2015: $262,967Net Assets 2015: $259,1382015Assets 2016: $329,854Liabilities 2016: $42,692Net Assets 2016: $287,1622016Assets 2017: $310,614Liabilities 2017: $48,274Net Assets 2017: $262,3402017Assets 2018: $258,016Liabilities 2018: $9,388Net Assets 2018: $248,6282018Assets 2019: $226,313Liabilities 2019: $44,810Net Assets 2019: $181,5032019Assets 2020: $650,484Liabilities 2020: $13,387Net Assets 2020: $637,0972020Assets 2021: $1,013,409Liabilities 2021: $23,349Net Assets 2021: $990,0602021Assets 2022: $1,312,569Liabilities 2022: $16,962Net Assets 2022: $1,295,6072022Assets 2023: $1,606,195Liabilities 2023: $16,619Net Assets 2023: $1,589,5762023Assets 2024: $1,905,642Liabilities 2024: $16,619Net Assets 2024: $1,889,0232024

Highlighted filing

2013

Assets$461,043
Liabilities$45,893
Net Assets$415,150
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $285,2162010Expenses 2011: $256,6382011Expenses 2012: $263,0002012Revenue 2013: $363,215Expenses 2013: $337,332Net Income 2013: $25,8832013Revenue 2014: $255,324Expenses 2014: $380,098Net Income 2014: -$124,7742014Revenue 2015: $342,238Expenses 2015: $373,476Net Income 2015: -$31,2382015Revenue 2016: $564,876Expenses 2016: $536,852Net Income 2016: $28,0242016Revenue 2017: $445,857Expenses 2017: $470,679Net Income 2017: -$24,8222017Revenue 2018: $466,912Expenses 2018: $480,624Net Income 2018: -$13,7122018Revenue 2019: $422,944Expenses 2019: $490,069Net Income 2019: -$67,1252019Revenue 2020: $908,975Expenses 2020: $453,381Net Income 2020: $455,5942020Revenue 2021: $828,320Expenses 2021: $475,357Net Income 2021: $352,9632021Revenue 2022: $817,637Expenses 2022: $512,090Net Income 2022: $305,5472022Revenue 2023: $871,161Expenses 2023: $577,193Net Income 2023: $293,9682023Revenue 2024: $888,584Expenses 2024: $589,137Net Income 2024: $299,4472024

Highlighted filing

2013

Revenue$363,215
Expenses$337,332
Net Income$25,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,407,109
Mission and Program Overview

Mission

To use available resources to provide acute health care to children and adults who are unserved, underserved, or have no access to health care.

Provide primary care to low income, uninsured children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,980$379,628▼ $25,352
Land, Buildings, and Equipment, Net$59,210$48,858▼ $10,352
Pledges and Grants Receivable$13,944$16,749▲ $2,805
Prepaid Expenses and Deferred Charges$3,428$11,263▲ $7,835
Cash and Non-Interest-Bearing Accounts$2,291$4,545▲ $2,254
Total Assets$483,853$461,043▼ $22,810
Liabilities
Deferred Revenue$91,250$41,250▼ $50,000
Other Liabilities$2,801$4,421▲ $1,620
Accounts Payable and Accrued Expenses$535$222▼ $313
Total Liabilities$94,586$45,893▼ $48,693
Net Assets / Fund Balance
Unrestricted Net Assets$389,267$415,150▲ $25,883
Total Net Assets Fund Balance$389,267$415,150▲ $25,883
Total Liabilities and Net Assets / Fund Balance$483,853$461,043▼ $22,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,114$20,864$42,978
Other Land Buildings$26,744$8,325$35,069
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr Larry MoehnkeChair
Rita KelleyImmediate Past Chair
Carrell BeardenVice Chair
Becky SickelBoard Member
Bobby MartinezBoard Member
Dr Henry Mayer JrBoard Member
Dr Lavelle FordBoard Member
Dr Luther StreetBoard Member
Dr Peg Gray-vickreyBoard Member
Dr Wayne PundtBoard Member
Frances IdouxBoard Member
Ginger HendersonBoard Member
Lenna BarrBoard Member
Ltg R Pete TaylorBoard Member
Mary Lindley-wileyBoard Member
Maureen JouettBoard Member
Rev Greg SchannepBoard Member
Scott CosperBoard Member
Sharon JoulevetteBoard Member
Dr Steven SmithMedical Director
Linda GarvinSecretary
Debbie FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,543
Program Service Revenue
$0
Investment Income
$1,905
Other Revenue
$70,767
All Other Contributions
$183,071
Change in Net Assets
$25,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,448
Revenue Not Reported on Financial Statements
$70,767
Revenue Not Reported on Form 990
$3,462,123
Other Revenue Adjustments
$70,767
Total Revenue per Audited Statements
$3,754,571
Total Revenue per Form 990
$363,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,086
Other Expenses$126,246
Total Fundraising Expense$16,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,508--$145,508
Current Officers, Directors, Trustees, and Key Employees$20,966$26,208$5,242$52,416
All Other Expenses$24,924-$1,451$26,375
Payroll Taxes$11,071$1,743$348$13,162
Depreciation Depletion$12,236--$12,236
Insurance$11,125--$11,125
Fees for Services Accounting$8,199--$8,199
Other Expenses$7,895-$9,424$7,895
Conferences and Meetings$4,338--$4,338
Travel$3,720--$3,720
Advertising$2,245--$2,245
Total Functional Expenses$292,916$27,951$16,465$337,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,728,688
Expenses Not Reported on Form 990$3,391,356
Expenses per Audited Statements$337,332
Total Expenses per Form 990$337,332
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,114,661
Gaming Direct Expenses$1,043,894
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
Payroll Taxes Payable$4,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, line 8B

“THERE ARE NO COMMITTEES”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

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

“Board members are required to sign conflict of interest statements annually.”

Form 990, Part VI, Section C, line 19

“The entity's form 990 is made available upon request.”

Filing and Contact Details

Filer

EIN
74-2724725
Phone
2546184211

Signing Officer

Name
Marlene Dilillo
Title
Agent
Phone
2546184211
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Dilillo
Formed
1995
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
0

Preparer

Preparer
James Mobley
Phone
2545260571
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special event income included on part viii, line 9a (bingo) 999,747.”

Part XI, Line 4B - Other Adjustments:

“Net gain from special events included on part viii, line 9c (bingo) 70,767.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses included on part viii, line 9b (bingo) 928,980.”

Raw XML AppendixShowing 400 of 546 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/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01043894
IRS990/GamingGrossIncomeAmt01114661
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0107472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01407109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011125
IRS990/InsuranceGrp/TotalAmt011125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01905
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048858
IRS990/LandBldgEquipCostOrOtherBssAmt078047
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO USE AVAILABLE RESOURCES TO PROVIDE ACUTE HEALTH CARE TO CHILDREN AND ADULTS WHO ARE UNSERVED, UNDERSERVED, OR HAVE NO ACCESS TO HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0389267
IRS990/NetAssetsOrFundBalancesEOYAmt0415150
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022733
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt070767
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt048034
IRS990/NetUnrelatedBusTxblIncmAmt047035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0990T FEDERAL TAXES PAID
IRS990/OtherExpensesGrp/Desc1PRESCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PHARMACEUTICAL ASSISTAN
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt09424
IRS990/OtherExpensesGrp/ProgramServicesAmt021740
IRS990/OtherExpensesGrp/ProgramServicesAmt118949
IRS990/OtherExpensesGrp/ProgramServicesAmt27895
IRS990/OtherExpensesGrp/TotalAmt09424
IRS990/OtherExpensesGrp/TotalAmt121740
IRS990/OtherExpensesGrp/TotalAmt218949
IRS990/OtherExpensesGrp/TotalAmt37895
IRS990/OtherLiabilitiesGrp/BOYAmt02801
IRS990/OtherLiabilitiesGrp/EOYAmt04421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01743
IRS990/PayrollTaxesGrp/ProgramServicesAmt011071
IRS990/PayrollTaxesGrp/TotalAmt013162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011263
IRS990/PrincipalOfficerNm0MARLENE DILILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01709
IRS990/PYOtherExpensesAmt0103939
IRS990/PYOtherRevenueAmt085339
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079167
IRS990/PYSalariesCompEmpBnftPaidAmt0159061
IRS990/PYTotalExpensesAmt0263000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt027924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt027924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt01263478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263478
IRS990ScheduleA/TotalSupportAmt01387996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt085339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-10499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-9101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0116982
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/DonatedServicesAndUseFcltsAmt02462376
IRS990ScheduleD/DonatedServicesUseFcltsAmt02462376
IRS990ScheduleD/EquipmentGrp/BookValueAmt022114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042978
IRS990ScheduleD/ExpensesNotReportedAmt03391356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337332
IRS990ScheduleD/OtherExpensesIncludedAmt0928980

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,043
Liabilities
$45,893
Net assets
$415,150
Revenue
$363,215
Expenses
$337,332
Net income
$25,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.89$0.59$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.87$0.58$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$0.82$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.83$0.48$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.91$0.45$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.45$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.56$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.26$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.36$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$0.29