Civic Intelligence

Big Sur Health Center Inc

990 • Fiscal year 2013 • EIN 77-0077112

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.BigSurHealthCenter.org
46896 Highway One93920

(831) 667-2580

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$90,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$529,694

Down $223,108 (-30%) from 2012

Net Assets

Down

$479,542

Down $273,260 (-36%) from 2012

Liabilities

Up

$50,152

Up $50,152 from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$521,325

Down $24,164 (-4.4%) from 2012

Expenses

Up

$593,572

Up $43,060 (+7.8%) from 2012

Net Income

Down

-$72,247

Down $67,224 (-1338%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $740,081Liabilities 2011: $0Net Assets 2011: $740,0812011Assets 2012: $752,802Liabilities 2012: $0Net Assets 2012: $752,8022012Assets 2013: $529,694Liabilities 2013: $50,152Net Assets 2013: $479,5422013Assets 2014: $687,336Liabilities 2014: $149,489Net Assets 2014: $537,8472014Assets 2015: $685,294Liabilities 2015: $127,618Net Assets 2015: $557,6762015Assets 2016: $759,766Liabilities 2016: $197,384Net Assets 2016: $562,3822016Assets 2017: $758,064Liabilities 2017: $188,374Net Assets 2017: $569,6902017Assets 2018: $654,734Liabilities 2018: $100,263Net Assets 2018: $554,4712018Assets 2019: $669,750Liabilities 2019: $52,059Net Assets 2019: $617,6912019Assets 2020: $910,976Liabilities 2020: $121,861Net Assets 2020: $789,1152020Assets 2021: $1,137,893Liabilities 2021: $85,810Net Assets 2021: $1,052,0832021Assets 2022: $1,218,103Liabilities 2022: $209,531Net Assets 2022: $1,008,5722022Assets 2023: $1,219,073Liabilities 2023: $171,072Net Assets 2023: $1,048,0012023Assets 2024: $1,419,522Liabilities 2024: $122,996Net Assets 2024: $1,296,5262024

Highlighted filing

2013

Assets$529,694
Liabilities$50,152
Net Assets$479,542
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $520,967Expenses 2011: $532,695Net Income 2011: -$11,7282011Revenue 2012: $545,489Expenses 2012: $550,512Net Income 2012: -$5,0232012Revenue 2013: $521,325Expenses 2013: $593,572Net Income 2013: -$72,2472013Revenue 2014: $670,541Expenses 2014: $612,236Net Income 2014: $58,3052014Revenue 2015: $712,439Expenses 2015: $692,185Net Income 2015: $20,2542015Revenue 2016: $781,349Expenses 2016: $776,643Net Income 2016: $4,7062016Revenue 2017: $754,282Expenses 2017: $749,795Net Income 2017: $4,4872017Revenue 2018: $766,486Expenses 2018: $786,400Net Income 2018: -$19,9142018Revenue 2019: $823,839Expenses 2019: $765,769Net Income 2019: $58,0702019Revenue 2020: $1,019,039Expenses 2020: $847,613Net Income 2020: $171,4262020Revenue 2021: $1,098,630Expenses 2021: $887,219Net Income 2021: $211,4112021Revenue 2022: $932,758Expenses 2022: $977,346Net Income 2022: -$44,5882022Revenue 2023: $1,084,456Expenses 2023: $1,047,531Net Income 2023: $36,9252023Revenue 2024: $1,384,480Expenses 2024: $1,140,260Net Income 2024: $244,2202024

Highlighted filing

2013

Revenue$521,325
Expenses$593,572
Net Income-$72,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$525,628
Mission and Program Overview

Mission

The Big Sur Health Center exists to serve the health and wellness needs of the Big Sur community by providing quality healthcare through traditional and complementary approaches that are culturally sensitive and patient centered.

The Big Sur Health Center exists to serve the health and wellness needs of the Big Sur community by providing quality healthcare through traditional and complementary approaches that are culturally sensitive and center on patient needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,135$292,829▲ $134,694
Land, Buildings, and Equipment, Net$155,475$131,650▼ $23,825
Cash and Non-Interest-Bearing Accounts$15,925$52,259▲ $36,334
Accounts Receivable-$41,202-
Inventories for Sale or Use-$7,131-
Prepaid Expenses and Deferred Charges-$4,623-
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-
Total Assets$752,802$529,694▼ $223,108
Other Assets Total$423,267$0▼ $423,267
Liabilities
Deferred Revenue-$36,500-
Accounts Payable and Accrued Expenses-$13,652-
Total Liabilities$0$50,152▲ $50,152
Net Assets / Fund Balance
Unrestricted Net Assets$752,802$479,542▼ $273,260
Total Net Assets Fund Balance$752,802$479,542▼ $273,260
Total Liabilities and Net Assets / Fund Balance$752,802$529,694▼ $223,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,775$185,548$278,323
Equipment$32,749$44,145$76,894
Leasehold Improvements$3,591$26,591$30,182
Other Land Buildings$2,535$11,290$13,825
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharen CareyExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Mary Ann VasconcellosPresident
Carlos VasquezVice President
Ada BanksDirector
Anne BagshawDirector
Derric OliverDirector
Lisa SorensenDirector
Nadine ClarkDirector
Nancy SandersDirector
Roger BagshawDirector
Selena PerezDirector
Melissa MorrisSecretary
Barbara Ray DaughtersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,890
Program Service Revenue
$209,475
Investment Income
$2,232
Other Revenue
$12,728
All Other Contributions
$286,040
Change in Net Assets
$-72,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,325
Revenue Not Reported on Form 990
$6,606
Total Revenue per Audited Statements
$527,931
Total Revenue per Form 990
$521,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,641
Other Expenses$175,931
Total Fundraising Expense$1,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,369$13,809-$276,178
Current Officers, Directors, Trustees, and Key Employees$85,500$4,500-$90,000
All Other Expenses$42,048$10,107$1,783$53,938
Payroll Taxes$27,974$1,472-$29,446
Depreciation Depletion$24,693$2,743-$27,436
Other Employee Benefits$20,916$1,101-$22,017
Other Expenses$11,988--$11,988
Insurance$9,555$503-$10,058
Office Expenses$4,390$487-$4,877
Fees for Services Accounting-$170-$170
Total Functional Expenses$556,897$34,892$1,783$593,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,178
Expenses per Audited Statements$593,572
Total Expenses per Form 990$593,572
Expenses Not Reported on Form 990$6,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,031
Fundraising Direct Expenses$4,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,031$17,031$1,308$15,723
Total Events$17,031$17,031$4,303$12,728
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
No
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 completed form 990 and attachments are distributed via e-mail to all board members for approval.”

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

“Pay scales at similar facilities in Monterey County and the Central California Coast were considered and compared for the Executive Director's compensation determination.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Pay scales at similar facilities in Monterey County and the Central California Coast were considered and compared for the Medical Director's, Physician's and R.N.'s compensation determination.”

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

“No other organizational documents available to the public.”

Filing and Contact Details

Filer

EIN
77-0077112
Phone
8316672580

Signing Officer

Name
Mary Ann Vasconcellos
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expense $4303”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expense $4303”

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IRS990/Desc0The Big Sur Health Center serves residential and tourist patients in a rural area 26 miles (1 hour drive) from the nearest hospital or medical care. We are open 5 days a week with over 2575 patient visits in 2012. The Health Center plays a vital role in the community by providing both preventative and urgent care, minor surgical procedures, and basic laboratory and pharmaceutical services. During emergencies such as fires, storms, and road closures that isolate Big Sur, the Health Center staff is always ready to serve the community. Because we believe that health care should be available to everyone, we accept most major insurance plans including Medicare, and participate in a variety of subsidized and sliding-scale programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Carlos Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Ray Daughters
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IRS990/Form990PartVIISectionAGrp/PersonNm12Sharen Carey
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0503
IRS990/InsuranceGrp/ProgramServicesAmt09555
IRS990/InsuranceGrp/TotalAmt010058
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07131
IRS990/InvestmentIncomeGrp/ExclusionAmt02232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131650
IRS990/LandBldgEquipCostOrOtherBssAmt0399224
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Big Sur Health Center exists to serve the health and wellness needs of the Big Sur community by providing quality healthcare through traditional and complementary approaches that are culturally sensitive and center on patient needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0752802
IRS990/NetAssetsOrFundBalancesEOYAmt0479542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012728
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OfficeExpensesGrp/ProgramServicesAmt04390
IRS990/OfficeExpensesGrp/TotalAmt04877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0423267
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022017
IRS990/OtherExpensesGrp/Desc0Pharmacy Supplies
IRS990/OtherExpensesGrp/Desc1Information Technology
IRS990/OtherExpensesGrp/Desc2Community Education
IRS990/OtherExpensesGrp/Desc3Billing Services
IRS990/OtherExpensesGrp/ProgramServicesAmt025286
IRS990/OtherExpensesGrp/ProgramServicesAmt122649
IRS990/OtherExpensesGrp/ProgramServicesAmt219529
IRS990/OtherExpensesGrp/ProgramServicesAmt311988
IRS990/OtherExpensesGrp/TotalAmt025286
IRS990/OtherExpensesGrp/TotalAmt122649
IRS990/OtherExpensesGrp/TotalAmt219529
IRS990/OtherExpensesGrp/TotalAmt311988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01472
IRS990/PayrollTaxesGrp/ProgramServicesAmt027974
IRS990/PayrollTaxesGrp/TotalAmt029446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04623
IRS990/PriorPeriodAdjustmentsAmt0-201013
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Complementary Svcs. Rent
IRS990/ProgramServiceRevenueGrp/Desc1Professional Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155051
IRS990/PYOtherRevenueAmt05649
IRS990/PYProgramServiceRevenueAmt0202163
IRS990/PYRevenuesLessExpensesAmt0-5023
IRS990/PYSalariesCompEmpBnftPaidAmt0395461
IRS990/PYTotalExpensesAmt0550512
IRS990/PYTotalRevenueAmt0545489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292829
IRS990ScheduleA/HospitalInd0X
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/BuildingsGrp/BookValueAmt092775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278323
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02303
IRS990ScheduleD/DonatedServicesUseFcltsAmt02303
IRS990ScheduleD/EquipmentGrp/BookValueAmt032749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076894
IRS990ScheduleD/ExpensesNotReportedAmt06606
IRS990ScheduleD/ExpensesSubtotalAmt0593572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030182
IRS990ScheduleD/OtherExpensesIncludedAmt04303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013825
IRS990ScheduleD/OtherRevenueAmt04303
IRS990ScheduleD/RevenueNotReportedAmt06606
IRS990ScheduleD/RevenueSubtotalAmt0521325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising direct expense $4303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising direct expense $4303
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131650
IRS990ScheduleD/TotalExpensesPerForm990Amt0593572
IRS990ScheduleD/TotalRevenuePerForm990Amt0521325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600178
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017031
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Forager's Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02995

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$529,694
Liabilities
$50,152
Net assets
$479,542
Revenue
$521,325
Expenses
$593,572
Net income
-$72,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.30$1.38$1.14$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.17$1.05$1.08$1.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.21$1.01$0.93$0.98$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.05$1.10$0.89$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.79$1.02$0.85$0.17
2019Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.82$0.77$0.06
2018Summary only. Only limited summary data is available for this year.$0.65$0.10$0.55$0.77$0.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.57$0.75$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$0.76$0.20$0.56$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$0.71$0.69$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.15$0.54$0.67$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.52$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.55$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.52$0.53$0.01