Civic Intelligence

Ellis County Coalition for Health Options Inc

990 • Fiscal year 2018 • EIN 75-2813621

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.CALL4HOPE.ORG

View Organization Page

411 East Jefferson StreetWaxahachie, TX 75165

(972) 923-2440

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,256

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,980,744

Up $593,250 (+43%) from 2017

Net Assets

Up

$1,751,903

Up $543,733 (+45%) from 2017

Liabilities

Up

$228,841

Up $49,517 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Up

$5,356,022

Up $785,715 (+17%) from 2017

Expenses

Up

$4,812,288

Up $571,463 (+13%) from 2017

Net Income

Up

$543,734

Up $214,252 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $639,365Liabilities 2011: $165,775Net Assets 2011: $473,5902011Assets 2012: $708,083Liabilities 2012: $289,768Net Assets 2012: $418,3152012Assets 2013: $668,803Liabilities 2013: $328,398Net Assets 2013: $340,4052013Assets 2014: $758,745Liabilities 2014: $311,438Net Assets 2014: $447,3072014Assets 2015: $993,707Liabilities 2015: $386,038Net Assets 2015: $607,6692015Assets 2016: $1,109,309Liabilities 2016: $230,621Net Assets 2016: $878,6882016Assets 2017: $1,387,494Liabilities 2017: $179,324Net Assets 2017: $1,208,1702017Assets 2018: $1,980,744Liabilities 2018: $228,841Net Assets 2018: $1,751,9032018Assets 2019: $1,971,331Liabilities 2019: $278,520Net Assets 2019: $1,692,8112019Assets 2020: $2,838,159Liabilities 2020: $341,035Net Assets 2020: $2,497,1242020Assets 2021: $4,488,869Liabilities 2021: $458,461Net Assets 2021: $4,030,4082021Assets 2022: $5,862,370Liabilities 2022: $550,831Net Assets 2022: $5,311,5392022Assets 2023: $7,989,048Liabilities 2023: $1,035,238Net Assets 2023: $6,953,8102023Assets 2024: $16,140,082Liabilities 2024: $8,700,407Net Assets 2024: $7,439,6752024

Highlighted filing

2018

Assets$1,980,744
Liabilities$228,841
Net Assets$1,751,903
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,877,3922011Expenses 2012: $2,403,0922012Revenue 2013: $2,802,415Expenses 2013: $2,876,179Net Income 2013: -$73,7642013Revenue 2014: $2,922,244Expenses 2014: $2,815,342Net Income 2014: $106,9022014Revenue 2015: $3,594,679Expenses 2015: $3,434,317Net Income 2015: $160,3622015Revenue 2016: $4,409,553Expenses 2016: $4,138,534Net Income 2016: $271,0192016Revenue 2017: $4,570,307Expenses 2017: $4,240,825Net Income 2017: $329,4822017Revenue 2018: $5,356,022Expenses 2018: $4,812,288Net Income 2018: $543,7342018Revenue 2019: $5,269,330Expenses 2019: $5,328,422Net Income 2019: -$59,0922019Revenue 2020: $6,440,698Expenses 2020: $5,636,385Net Income 2020: $804,3132020Revenue 2021: $7,091,351Expenses 2021: $6,578,648Net Income 2021: $512,7032021Revenue 2022: $8,320,272Expenses 2022: $7,039,141Net Income 2022: $1,281,1312022Revenue 2023: $9,512,587Expenses 2023: $7,870,316Net Income 2023: $1,642,2712023Revenue 2024: $9,496,111Expenses 2024: $9,010,246Net Income 2024: $485,8652024

Highlighted filing

2018

Revenue$5,356,022
Expenses$4,812,288
Net Income$543,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$5,356,022
Mission and Program Overview

Mission

Provides health, dental, and behavioral health care, and educational services to the local community and indigent citizens of ellis county, texas and surrounding areas.

Provide health, dental and behavioral health care services along with educational information on these services to the local community and indigent citizens of ellis county, texas and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$536,979$814,503▲ $277,524
Land, Buildings, and Equipment, Net$561,361$544,229▼ $17,132
Accounts Receivable$280,409$348,854▲ $68,445
Intangible Assets-$264,317-
Prepaid Expenses and Deferred Charges$5,100$5,197▲ $97
Cash and Non-Interest-Bearing Accounts$900$900→ $0
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-
Inventories for Sale or Use-$0-
Total Assets$1,387,494$1,980,744▲ $593,250
Other Assets Total$2,745$2,744▼ $1
Liabilities
Accounts Payable and Accrued Expenses$172,349$228,841▲ $56,492
Other Liabilities$6,976--
Total Liabilities$179,325$228,841▲ $49,516
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,169$1,751,903▲ $543,734
Total Net Assets Fund Balance$1,208,169$1,751,903▲ $543,734
Total Liabilities and Net Assets / Fund Balance$1,387,494$1,980,744▲ $593,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,643$141,209$600,852
Equipment$65,586$269,670$335,256
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr James Yarmchuk MDPhysicianFT$180,256$180,256
Dr Elmer Hodges Jr DDSDental DirectorPT$137,209$137,209
Andrew KubinPaFT$102,433$102,433
Dr Donald Mondragon MDPhysicianPT$100,345$100,345
Francis CasanovaCert Nurse MidwifeFT$98,595$98,595
Barbara ClarkCEOFT$94,974$94,974
Randy Roden CPACFOFT$76,372$76,372
Dr Peggy Linguist MdCMO (10 Months)PT$72,713$72,713
Dr Donald Mondragon MdCMO (2 months)PT$20,069$20,069
Dr Peggy Linguist MdMd PhysicianPT$14,542$14,542

Board Members and Trustees

NameTitle
Glen WilsonPresident
Sandy PearsonVice President
April RosalesDirector
Bobbie JonesDirector
Dr Cody MooreDirector
Ellen SaltzmanDirector
Fernando SanchezDirector
Jo Ann LivingstonDirector
Rick SmithDirector
Diana BuckleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,182
Program Service Revenue
$2,770,408
Investment Income
$1,432
Other Revenue
$0
All Other Contributions
$382,662
Change in Net Assets
$543,734

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
Drugs and Medical Supplies42$382,662Fair Market Value
Total Noncash Contributions42$382,662-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,391,212
Other Expenses$1,421,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,105,881$426,762-$2,532,643
Fees for Services Other$608,960$123,380-$732,340
Other Employee Benefits$296,365$60,046-$356,411
Current Officers, Directors, Trustees, and Key Employees$219,622$44,506-$264,128
Payroll Taxes$183,997$37,280-$221,277
Occupancy$162,929$33,011-$195,940
All Other Expenses$40,720$8,249-$48,969
Depreciation Depletion$35,218$7,135-$42,353
Office Expenses$32,790$6,644-$39,434
Conferences and Meetings$27,625$5,597-$33,222
Information Technology$20,954$4,246-$25,200
Other Expenses$17,391$3,524-$20,915
Fees for Services Accounting$17,099$3,464-$20,563
Travel$16,058$3,254-$19,312
Pension Plan Contributions$13,931$2,822-$16,753
Insurance$8,833$1,790-$10,623
Fees for Services Legal$3,995$810-$4,805
Advertising$2,600$527-$3,127
Interest-$72-$72
Total Functional Expenses$4,001,397$810,891$0$4,812,288
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the ceo and cfo prior to filing. The full board is presented a copy subsequent to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board and staff are asked to review and sign a new form annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves a range of salaries during the annual budget process for all positions based on reaseach and comparables at the federal level using guidelines under hrsa to ensure competitive salaries for all positions”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ellis County Coalition for
EIN
75-2813621
Phone
9729232440
Address
411 EAST JEFFERSON STREET, WAXAHACHIE, TX 75165

Signing Officer

Name
Barbara Clark
Title
CEO
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Clark
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
78

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Thomas L Nelson
Phone
9034554765
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Ellis County Coalition for Health Options, Inc. (Center) is a Texas not-for-profit health organization exempt from federal income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and is exempt from similar state and local taxes. The Center is not considered as a private foundation by the Internal Revenue Service. The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires the Center to report information regarding its exposure to various tax positions taken by the Center. Management has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Center has adequately addressed all relevant tax positions and there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Center are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements”

Raw XML AppendixShowing 400 of 585 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/PersonNm10BARBARA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY RODEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DONALD MONDRAGON MD
IRS990/Form990PartVIISectionAGrp/PersonNm13DR PEGGY LINGUIST MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR PEGGY LINGUIST MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr James Yarmchuk MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Donald Mondragon MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Elmer Hodges Jr DDS
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrew Kubin
IRS990/Form990PartVIISectionAGrp/PersonNm19Francis Casanova
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO (2 months)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO (10 MONTHS)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MD PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18PA
IRS990/Form990PartVIISectionAGrp/TitleTxt19Cert Nurse Midwife
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02201520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04246
IRS990/InformationTechnologyGrp/ProgramServicesAmt020954
IRS990/InformationTechnologyGrp/TotalAmt025200
IRS990/InsuranceGrp/ManagementAndGeneralAmt01790
IRS990/InsuranceGrp/ProgramServicesAmt08833
IRS990/InsuranceGrp/TotalAmt010623
IRS990/IntangibleAssetsGrp/EOYAmt0264317
IRS990/InterestGrp/ManagementAndGeneralAmt072
IRS990/InterestGrp/TotalAmt072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01432
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544229
IRS990/LandBldgEquipCostOrOtherBssAmt0955108
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HEALTH, DENTAL AND BEHAVIORAL HEALTH CARE SERVICES ALONG WITH EDUCATIONAL INFORMATION ON THESE SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01208169
IRS990/NetAssetsOrFundBalancesEOYAmt01751903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0382662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033011
IRS990/OccupancyGrp/ProgramServicesAmt0162929
IRS990/OccupancyGrp/TotalAmt0195940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06644
IRS990/OfficeExpensesGrp/ProgramServicesAmt032790
IRS990/OfficeExpensesGrp/TotalAmt039434
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356411
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33524
IRS990/OtherExpensesGrp/ProgramServicesAmt099980
IRS990/OtherExpensesGrp/ProgramServicesAmt165340
IRS990/OtherExpensesGrp/ProgramServicesAmt221109
IRS990/OtherExpensesGrp/ProgramServicesAmt317391
IRS990/OtherExpensesGrp/TotalAmt0120237
IRS990/OtherExpensesGrp/TotalAmt178578
IRS990/OtherExpensesGrp/TotalAmt225386
IRS990/OtherExpensesGrp/TotalAmt320915
IRS990/OtherLiabilitiesGrp/BOYAmt06976
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02105881
IRS990/OtherSalariesAndWagesGrp/TotalAmt02532643
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0183997
IRS990/PayrollTaxesGrp/TotalAmt0221277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013931
IRS990/PensionPlanContributionsGrp/TotalAmt016753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05197
IRS990/PrincipalOfficerNm0BARBARA CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient-based revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02770408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02770408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02268134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01347755
IRS990/PYProgramServiceRevenueAmt02301019
IRS990/PYRevenuesLessExpensesAmt0329482

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,744
Liabilities
$228,841
Net assets
$1,751,903
Revenue
$5,356,022
Expenses
$4,812,288
Net income
$543,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.70$7.44$9.50$9.01$0.49
2023Summary only. Only limited summary data is available for this year.$7.99$1.04$6.95$9.51$7.87$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.55$5.31$8.32$7.04$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.46$4.03$7.09$6.58$0.51
2020Summary only. Only limited summary data is available for this year.$2.84$0.34$2.50$6.44$5.64$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.28$1.69$5.27$5.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.23$1.75$5.36$4.81$0.54
2017Summary only. Only limited summary data is available for this year.$1.39$0.18$1.21$4.57$4.24$0.33
2016Summary only. Only limited summary data is available for this year.$1.11$0.23$0.88$4.41$4.14$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.39$0.61$3.59$3.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$2.92$2.82$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$2.80$2.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.42$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$1.88