Civic Intelligence

Frontera Healthcare Network

990 • Fiscal year 2018 • EIN 75-2854259

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.FRONTERAHN.ORG

View Organization Page

PO Box 989Eden, TX 76837

(325) 869-5500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

88th percentile

$291,377

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$958,528

Down $115,941 (-11%) from 2017

Net Assets

Up

$714,426

Up $100,553 (+16%) from 2017

Liabilities

Down

$244,102

Down $216,494 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Up

$5,045,115

Up $230,555 (+4.8%) from 2017

Expenses

Up

$4,944,562

Up $187,815 (+3.9%) from 2017

Net Income

Up

$100,553

Up $42,740 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $693,827Liabilities 2012: $469,060Net Assets 2012: $224,7672012Assets 2013: $520,643Liabilities 2013: $403,175Net Assets 2013: $117,4682013Assets 2014: $629,963Liabilities 2014: $583,095Net Assets 2014: $46,8682014Assets 2015: $643,495Liabilities 2015: $340,484Net Assets 2015: $303,0112015Assets 2016: $897,158Liabilities 2016: $341,098Net Assets 2016: $556,0602016Assets 2017: $1,074,469Liabilities 2017: $460,596Net Assets 2017: $613,8732017Assets 2018: $958,528Liabilities 2018: $244,102Net Assets 2018: $714,4262018Assets 2019: $1,003,232Liabilities 2019: $213,057Net Assets 2019: $790,1752019Assets 2020: $1,981,426Liabilities 2020: $1,060,589Net Assets 2020: $920,8372020Assets 2021: $2,096,117Liabilities 2021: $1,085,130Net Assets 2021: $1,010,9872021Assets 2022: $2,420,663Liabilities 2022: $1,236,564Net Assets 2022: $1,184,0992022Assets 2023: $5,201,851Liabilities 2023: $1,316,847Net Assets 2023: $3,885,0042023Assets 2024: $6,061,225Liabilities 2024: $1,326,248Net Assets 2024: $4,734,9772024

Highlighted filing

2018

Assets$958,528
Liabilities$244,102
Net Assets$714,426
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,308,2322012Revenue 2013: $3,186,256Expenses 2013: $3,169,924Net Income 2013: $16,3322013Revenue 2014: $3,582,349Expenses 2014: $3,652,949Net Income 2014: -$70,6002014Revenue 2015: $3,593,362Expenses 2015: $3,337,219Net Income 2015: $256,1432015Revenue 2016: $4,069,151Expenses 2016: $3,816,102Net Income 2016: $253,0492016Revenue 2017: $4,814,560Expenses 2017: $4,756,747Net Income 2017: $57,8132017Revenue 2018: $5,045,115Expenses 2018: $4,944,562Net Income 2018: $100,5532018Revenue 2019: $5,482,178Expenses 2019: $5,406,429Net Income 2019: $75,7492019Revenue 2020: $6,434,903Expenses 2020: $6,304,241Net Income 2020: $130,6622020Revenue 2021: $7,374,346Expenses 2021: $7,271,440Net Income 2021: $102,9062021Revenue 2022: $8,264,400Expenses 2022: $8,091,288Net Income 2022: $173,1122022Revenue 2023: $11,939,286Expenses 2023: $9,321,693Net Income 2023: $2,617,5932023Revenue 2024: $12,122,360Expenses 2024: $11,276,058Net Income 2024: $846,3022024

Highlighted filing

2018

Revenue$5,045,115
Expenses$4,944,562
Net Income$100,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$5,045,115
Mission and Program Overview

Mission

The mission of frontera healthcare network is to provide quality, accessible, and affordable primary health care to the residents of the frontera healthcare network service area.

To provide healthcare to the citizens of mccullock, kimble, concho, menard, and mason counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$263,969$268,174▲ $4,205
Accounts Receivable$214,947$264,507▲ $49,560
Land, Buildings, and Equipment, Net$196,629$227,134▲ $30,505
Cash and Non-Interest-Bearing Accounts$262,094$62,140▼ $199,954
Prepaid Expenses and Deferred Charges$33,743$24,106▼ $9,637
Total Assets$1,074,469$958,528▼ $115,941
Other Assets Total$103,087$112,467▲ $9,380
Liabilities
Accounts Payable and Accrued Expenses$274,539$189,553▼ $84,986
Mortgage Notes Payable Secured by Investment Property$186,057$54,549▼ $131,508
Total Liabilities$460,596$244,102▼ $216,494
Net Assets / Fund Balance
Unrestricted Net Assets$613,873$714,426▲ $100,553
Total Net Assets Fund Balance$613,873$714,426▲ $100,553
Total Liabilities and Net Assets / Fund Balance$1,074,469$958,528▼ $115,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,381$72,647$182,028
Leasehold Improvements$117,753$59,023$176,776
Other Assets Org$544--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alberto MartinezMedcial DirectorFT$291,377$291,377
Dalyn JohnsonDental DirectorFT$137,859$137,859
Patricia RochatNpFT$122,928$122,928
Cam KleibrinkExecutive DirectorFT$109,820$109,820
Monte HornPhysicianFT$107,178$107,178
Renee ZimmermanNpFT$101,578$101,578
Mindy SpeckCFOFT$70,639$70,639
Mikki HandCOOFT$30,455$30,455

Board Members and Trustees

NameTitle
Horace WoodPresident
Ed SavageVice President
Ann ScarthBoard Member
Dudley WhiteBoard Member
Gloria AbilezBoard Member
Lisa HeathBoard Member
Richard CordesBoard Member
Robert SelveraBoard Member
Beatrice RamonBoard Member (former)
Pam SchwertnerBoard Member (former)
Barbara StansberrySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Discovery Medical NetwrokStaffing Services2950 50TH STREET, Lubbock, TX 79413$202,883
Revenue and Support

Revenue Composition

Contributions and Grants
$2,288,753
Program Service Revenue
$2,066,158
Investment Income
$49
Other Revenue
$690,155
All Other Contributions
$132,163
Change in Net Assets
$100,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,045,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50,000
Total Revenue per Audited Statements
$4,995,115
Total Revenue per Form 990
$5,045,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,732,134
Other Expenses$2,212,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,139$315,099-$2,117,238
Fees for Services Other$517,807$40,771-$558,578
Occupancy$2,319$246,584-$248,903
Current Officers, Directors, Trustees, and Key Employees$30,455$180,459-$210,914
Other Employee Benefits$144,929$38,293-$183,222
Information Technology-$176,588-$176,588
Payroll Taxes$120,419$33,127-$153,546
Office Expenses$60,943$76,623-$137,566
Pension Plan Contributions$56,846$10,368-$67,214
Travel$74$59,357-$59,431
Conferences and Meetings$2,667$41,158-$43,825
Fees for Services Accounting-$43,215-$43,215
Advertising-$31,900-$31,900
Depreciation Depletion$9,898$14,514-$24,412
All Other Expenses$153$19,200-$19,353
Insurance-$18,595-$18,595
Other Expenses$50,000$16,035-$16,035
Interest-$4,475-$4,475
Fees for Services Legal-$270-$270
Total Functional Expenses$3,550,254$1,394,308$0$4,944,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,944,562
Expenses per Audited Statements$4,894,562
Total Expenses per Audited Statements$4,894,562
Expenses Not Reported on Financial Statements$50,000
Other Expense Adjustments$50,000
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
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, Section B, Line 11B

“The 990 is reviewed and approved by management.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“Other than information provided in form 1023 and form 990s, the organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Frontera Healthcare Network
EIN
75-2854259
Phone
3258695500
Address
PO BOX 989, EDEN, TX 76837

Signing Officer

Name
Cam Kleibrink
Title
Executive Director
Phone
3258695500
Signed
2019-10-31

Organization Details

Principal Officer
Cam Kleibrink
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH, LUBBOCK, TX 79413
Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physicians: program service expenses 220,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,963. Other contracts: program service expenses 116,410. Management and general expenses 40,771. Fundraising expenses 0. Total expenses 157,181. Billing: program service expenses 180,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,434.”

Financial Statement Notes

PART X, LINE 2:

“Frontera is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Frontera evaluates and accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (formerly fasb interpretation 48 (fin 48) accounting for uncertainty in income taxes. This standard requires certain disclosures about uncertain income tax positions. Frontera evaluates any uncertain tax positions using the provisions of asc 450, contingencies. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Frontera has filed all applicable tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debt -50,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 50,000.”

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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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 (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17NP
IRS990/Form990PartVIISectionAGrp/TitleTxt18NP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02156590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05045115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176588
IRS990/InformationTechnologyGrp/TotalAmt0176588
IRS990/InsuranceGrp/ManagementAndGeneralAmt018595
IRS990/InsuranceGrp/TotalAmt018595
IRS990/InterestGrp/ManagementAndGeneralAmt04475
IRS990/InterestGrp/TotalAmt04475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0263969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0268174
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227134
IRS990/LandBldgEquipCostOrOtherBssAmt0358804
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FRONTERA HEALTHCARE NETWORK IS TO PROVIDE QUALITY, ACCESSIBLE, AND AFFORDABLE PRIMARY HEALTH CARE TO THE RESIDENTS OF THE FRONTERA HEALTHCARE NETWORK SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054549
IRS990/NetAssetsOrFundBalancesBOYAmt0613873
IRS990/NetAssetsOrFundBalancesEOYAmt0714426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0246584
IRS990/OccupancyGrp/ProgramServicesAmt02319
IRS990/OccupancyGrp/TotalAmt0248903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076623
IRS990/OfficeExpensesGrp/ProgramServicesAmt060943
IRS990/OfficeExpensesGrp/TotalAmt0137566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103087
IRS990/OtherAssetsTotalGrp/EOYAmt0112467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183222
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116035
IRS990/OtherExpensesGrp/ProgramServicesAmt0751605
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/TotalAmt0751605
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt227677
IRS990/OtherExpensesGrp/TotalAmt316035
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0304B PHARMACY
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0690092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0690092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163
IRS990/OtherRevenueTotalAmt0690155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01802139
IRS990/OtherSalariesAndWagesGrp/TotalAmt02117238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120419
IRS990/PayrollTaxesGrp/TotalAmt0153546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056846
IRS990/PensionPlanContributionsGrp/TotalAmt067214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024106
IRS990/PrincipalOfficerNm0CAM KLEIBRINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02066158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02066158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02114921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt02042270
IRS990/PYOtherRevenueAmt0574027
IRS990/PYProgramServiceRevenueAmt02125545
IRS990/PYRevenuesLessExpensesAmt057813
IRS990/PYSalariesCompEmpBnftPaidAmt02714477
IRS990/PYTotalExpensesAmt04756747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04814560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100553
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02756313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02288753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02114921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02037851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01729563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09976266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010437883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09976266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02288753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02114921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02037851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01805178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01729563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09976266
IRS990ScheduleA/TotalSupportAmt09976499
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt04894562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$958,528
Liabilities
$244,102
Net assets
$714,426
Revenue
$5,045,115
Expenses
$4,944,562
Net income
$100,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$1.33$4.73$12.1$11.3$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.20$1.32$3.89$11.9$9.32$2.62
2022Summary only. Only limited summary data is available for this year.$2.42$1.24$1.18$8.26$8.09$0.17
2021Summary only. Only limited summary data is available for this year.$2.10$1.09$1.01$7.37$7.27$0.10
2020Summary only. Only limited summary data is available for this year.$1.98$1.06$0.92$6.43$6.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$5.48$5.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.71$5.05$4.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$4.81$4.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.56$4.07$3.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$3.59$3.34$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.05$3.58$3.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$3.19$3.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.47$0.22$3.31