Civic Intelligence

Myclinic Inc DBA Healthyme

990 • Fiscal year 2018 • EIN 80-0653642

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization Profilewww.myclinicjupiter.org
411 West Indiantown RoadJupiter, FL 33458

(561) 203-7511

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,471,458

Up $643,155 (+35%) from 2017

Net Assets

Up

$1,540,066

Up $750,874 (+95%) from 2017

Liabilities

Down

$931,392

Down $107,719 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

Up

$1,715,988

Up $990,216 (+136%) from 2017

Expenses

Down

$341,246

Down $2,659 (-0.8%) from 2017

Net Income

Up

$1,374,742

Up $992,875 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $247,187Liabilities 2013: $0Net Assets 2013: $247,1872013Assets 2014: $236,126Liabilities 2014: $0Net Assets 2014: $236,1262014Assets 2015: $312,123Liabilities 2015: $562Net Assets 2015: $311,5612015Assets 2016: $1,952,185Liabilities 2016: $1,544,860Net Assets 2016: $407,3252016Assets 2017: $1,828,303Liabilities 2017: $1,039,111Net Assets 2017: $789,1922017Assets 2018: $2,471,458Liabilities 2018: $931,392Net Assets 2018: $1,540,0662018Assets 2019: $2,281,260Liabilities 2019: $661,057Net Assets 2019: $1,620,2032019Assets 2020: $2,377,842Liabilities 2020: $408,795Net Assets 2020: $1,969,0472020Assets 2021: $2,417,156Liabilities 2021: $329,950Net Assets 2021: $2,087,2062021Assets 2022: $3,134,120Liabilities 2022: $296,773Net Assets 2022: $2,837,3472022Assets 2023: $3,302,347Liabilities 2023: $269,753Net Assets 2023: $3,032,5942023Assets 2024: $3,491,248Liabilities 2024: $5,793Net Assets 2024: $3,485,4552024

Highlighted filing

2018

Assets$2,471,458
Liabilities$931,392
Net Assets$1,540,066
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $16,3622013Revenue 2014: $86,038Expenses 2014: $96,785Net Income 2014: -$10,7472014Revenue 2015: $197,724Expenses 2015: $122,289Net Income 2015: $75,4352015Revenue 2016: $273,878Expenses 2016: $176,933Net Income 2016: $96,9452016Revenue 2017: $725,772Expenses 2017: $343,905Net Income 2017: $381,8672017Revenue 2018: $1,715,988Expenses 2018: $341,246Net Income 2018: $1,374,7422018Revenue 2019: $1,553,699Expenses 2019: $454,444Net Income 2019: $1,099,2552019Revenue 2020: $1,476,639Expenses 2020: $445,269Net Income 2020: $1,031,3702020Revenue 2021: $879,588Expenses 2021: $761,429Net Income 2021: $118,1592021Revenue 2022: $1,299,610Expenses 2022: $549,469Net Income 2022: $750,1412022Revenue 2023: $756,834Expenses 2023: $561,587Net Income 2023: $195,2472023Revenue 2024: $1,127,954Expenses 2024: $675,093Net Income 2024: $452,8612024

Highlighted filing

2018

Revenue$1,715,988
Expenses$341,246
Net Income$1,374,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,715,988
Mission and Program Overview

Mission

MyClinics team, including volunteers and collaborative partners, is committed to empowering individuals and families who have limited resources to improve their health and quality of life by providing information, access to clinical care and community services.

MyClinic, Inc. exists so that uninsured residents with limited financial resources have access to quality health services through a well-coordinated system of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,639,864$1,707,042▲ $67,178
Pledges and Grants Receivable-$369,079-
Savings and Temporary Cash Investments$71,762$234,441▲ $162,679
Cash and Non-Interest-Bearing Accounts$101,052$142,181▲ $41,129
Loans From Officers Directors$31,925--
Prepaid Expenses and Deferred Charges$14,125$15,373▲ $1,248
Accounts Receivable$115$2,248▲ $2,133
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,828,303$2,471,458▲ $643,155
Other Assets Total$1,385$1,094▼ $291
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,006,961$930,466▼ $76,495
Accounts Payable and Accrued Expenses$225$926▲ $701
Total Liabilities$1,039,111$931,392▼ $107,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,233$1,213,602▲ $1,092,369
Unrestricted Net Assets$667,959$326,464▼ $341,495
Total Net Assets Fund Balance$789,192$1,540,066▲ $750,874
Total Liabilities and Net Assets / Fund Balance$1,828,303$2,471,458▲ $643,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,675,869$91,022$1,766,891
Equipment$24,399$34,472$58,871
Other Land Buildings$6,774$12,305$19,079
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Ron SurowitzChairman
Douglas BrownVice Chairman
Brian CichDirector
Donaldson HearingDirector
Dr Jaime LambrechtDirector
Suzanne CorderoDirector
Terri WentzDirector
Barry ByrdSecretary
Debra Erickson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,326
Program Service Revenue
$0
Investment Income
$451
Other Revenue
$98,211
All Other Contributions
$1,521,326
Change in Net Assets
$1,374,742

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 Amount
Other Non Cash Contri Table-$767,121
Real Estate Residential1$115,000
Total Noncash Contributions1$882,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,988
Revenue Not Reported on Form 990
$767,121
Total Revenue per Audited Statements
$2,483,109
Total Revenue per Form 990
$1,715,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,329
Salaries, Compensation, and Employee Benefits$145,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,083$33,010-$134,093
Depreciation Depletion$52,064$5,148-$57,212
Interest-$41,009-$41,009
Insurance$19,481$327-$19,808
Fees for Services Other$175$18,047-$18,222
Office Expenses$5,562$9,438-$15,000
Payroll Taxes$8,913$2,911-$11,824
All Other Expenses$9,773$1,890-$11,663
Other Expenses$1,110$4,510-$5,620
Advertising$403$2,601-$3,004
Occupancy-$1,544-$1,544
Conferences and Meetings$1,357--$1,357
Total Functional Expenses$206,809$134,437$0$341,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,367
Expenses Not Reported on Form 990$767,121
Expenses per Audited Statements$341,246
Total Expenses per Form 990$341,246
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane SurowitzOfficer's WifeDonated office condoNo$115,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,925--
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewd by the board of directors and the executive director for approval prior to filing.”

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

“Officers and Directors are required to complete a conflict of interest statement annually and are required to disclose potential conflicts of interest and recuse themselves from any decision or discussion where the director believes a conflict may exist.”

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

“The Clinic makes its form 990, governing documents, conflicts of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
MyClinic Inc
EIN
80-0653642
Phone
5612037511
Address
411 West Indiantown Road, Jupiter, FL 33458

Signing Officer

Name
Debra Erickson CPA
Title
Treasurer
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Clinic is exempt from federal income taxes under section 501(C)(3)of the internal revenue code, therefore no provision for income taxes is reflected in the financial statements. The Clinic has been classified as a publicly supported Clinic that in not a private foundation under section 509(A) of the code. The Clinic presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecorded income taxes. Management has concluded that the Clinic has taken no uncertain tax positions that require adjustment in its financial statements. Form 990's filed by the Clinic are subject to examination by taxing authorities.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01006961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0930466
IRS990/NetAssetsOrFundBalancesBOYAmt0789192
IRS990/NetAssetsOrFundBalancesEOYAmt01540066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074675
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058306
IRS990/NetUnrelatedBusTxblIncmAmt0-558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0882121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01544
IRS990/OccupancyGrp/TotalAmt01544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09438
IRS990/OfficeExpensesGrp/ProgramServicesAmt05562
IRS990/OfficeExpensesGrp/TotalAmt015000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01385
IRS990/OtherAssetsTotalGrp/EOYAmt01094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34510
IRS990/OtherExpensesGrp/ProgramServicesAmt01242
IRS990/OtherExpensesGrp/ProgramServicesAmt15646
IRS990/OtherExpensesGrp/ProgramServicesAmt21110
IRS990/OtherExpensesGrp/TotalAmt08040
IRS990/OtherExpensesGrp/TotalAmt16765
IRS990/OtherExpensesGrp/TotalAmt26085
IRS990/OtherExpensesGrp/TotalAmt35620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt023536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023536
IRS990/OtherRevenueTotalAmt023536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02911
IRS990/PayrollTaxesGrp/ProgramServicesAmt08913
IRS990/PayrollTaxesGrp/TotalAmt011824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015373
IRS990/PriorPeriodAdjustmentsAmt0141753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt072979
IRS990/PYRevenuesLessExpensesAmt0600464
IRS990/PYSalariesCompEmpBnftPaidAmt0125308
IRS990/PYTotalExpensesAmt0125308
IRS990/PYTotalRevenueAmt0725772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01374742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt074675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234441
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01675869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01766891
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0767121
IRS990ScheduleD/DonatedServicesUseFcltsAmt0767121
IRS990ScheduleD/EquipmentGrp/BookValueAmt024399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058871
IRS990ScheduleD/ExpensesNotReportedAmt0767121
IRS990ScheduleD/ExpensesSubtotalAmt0341246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019079
IRS990ScheduleD/RevenueNotReportedAmt0767121
IRS990ScheduleD/RevenueSubtotalAmt01715988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Clinic is exempt from federal income taxes under section 501(C)(3)of the internal revenue code, therefore no provision for income taxes is reflected in the financial statements. The Clinic has been classified as a publicly supported Clinic that in not a private foundation under section 509(A) of the code. The Clinic presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecorded income taxes. Management has concluded that the Clinic has taken no uncertain tax positions that require adjustment in its financial statements. Form 990's filed by the Clinic are subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707042
IRS990ScheduleD/TotalExpensesPerForm990Amt0341246
IRS990ScheduleD/TotalRevenuePerForm990Amt01715988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02483109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108367
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Diane Surowitz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer's Wife
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0115000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Donated office condo
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Clinic Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0767121
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0115000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewd by the board of directors and the executive director for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are required to complete a conflict of interest statement annually and are required to disclose potential conflicts of interest and recuse themselves from any decision or discussion where the director believes a conflict may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Clinic makes its form 990, governing documents, conflicts of interest policy and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121233
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01213602
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01828303
IRS990/TotalAssetsEOYAmt02471458
IRS990/TotalAssetsGrp/BOYAmt01828303
IRS990/TotalAssetsGrp/EOYAmt02471458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01617326
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341246
IRS990/TotalGrossUBIAmt058306
IRS990/TotalLiabilitiesBOYAmt01039111
IRS990/TotalLiabilitiesEOYAmt0931392
IRS990/TotalLiabilitiesGrp/BOYAmt01039111
IRS990/TotalLiabilitiesGrp/EOYAmt0931392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,471,458
Liabilities
$931,392
Net assets
$1,540,066
Revenue
$1,715,988
Expenses
$341,246
Net income
$1,374,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$1.13$0.68$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.27$3.03$0.76$0.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.30$2.84$1.30$0.55$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.33$2.09$0.88$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.41$1.97$1.48$0.45$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.66$1.62$1.55$0.45$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.93$1.54$1.72$0.34$1.37
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.04$0.79$0.73$0.34$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.54$0.41$0.27$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.02