Civic Intelligence

Myclinic Inc DBA Healthyme

990 • Fiscal year 2019 • EIN 80-0653642

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,281,260

Down $190,198 (-7.7%) from 2018

Net Assets

Up

$1,620,203

Up $80,137 (+5.2%) from 2018

Liabilities

Down

$661,057

Down $270,335 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

Down

$1,553,699

Down $162,289 (-9.5%) from 2018

Expenses

Up

$454,444

Up $113,198 (+33%) from 2018

Net Income

Down

$1,099,255

Down $275,487 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$2,281,260
Liabilities$661,057
Net Assets$1,620,203
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$1,553,699
Expenses$454,444
Net Income$1,099,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,553,699
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$1,707,042$1,633,649▼ $73,393
Pledges and Grants Receivable$369,079$278,974▼ $90,105
Savings and Temporary Cash Investments$234,441$278,519▲ $44,078
Cash and Non-Interest-Bearing Accounts$142,181$72,401▼ $69,780
Prepaid Expenses and Deferred Charges$15,373$15,684▲ $311
Accounts Receivable$2,248$939▼ $1,309
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$2,471,458$2,281,260▼ $190,198
Other Assets Total$1,094$1,094→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,466$658,152▼ $272,314
Accounts Payable and Accrued Expenses$926$2,905▲ $1,979
Total Liabilities$931,392$661,057▼ $270,335
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,213,602$1,424,518▲ $210,916
Net Assets Without Donor Restrictions$326,464$195,685▼ $130,779
Total Net Assets Fund Balance$1,540,066$1,620,203▲ $80,137
Total Liabilities and Net Assets / Fund Balance$2,471,458$2,281,260▼ $190,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,639$137,252$1,766,891
Other Land Buildings$4,753$14,326$19,079
Equipment$-743$7,429$6,686
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Ron SurowitzChairman
Douglas BrownVice Chairman
Brian CichDirector
Donaldson HearingDirector
Dr Jaime LambrechtDirector
Steven SeeleyDirector
Suzanne CorderoDirector
Dr Catherine DrourrMedical Director
Barry ByrdSecretary
Debra Erickson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,440
Program Service Revenue
$0
Investment Income
$930
Other Revenue
$79,329
All Other Contributions
$1,317,307
Change in Net Assets
$1,099,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$996,431
Total Noncash Contributions$996,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,699
Total Revenue per Audited Statements
$1,553,699
Total Revenue per Form 990
$1,553,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,047
Other Expenses$224,397
Total Fundraising Expense$18,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,978$42,494-$212,472
Depreciation Depletion$46,049$6,097-$52,146
Interest-$31,107-$31,107
Fees for Services Other$11,116$17,261-$28,377
Advertising-$11,489$13,821$25,310
Insurance$584$21,288-$21,872
Payroll Taxes$14,023$3,552-$17,575
All Other Expenses$4,972$5,192$4,221$14,385
Office Expenses$1,023$11,581-$12,604
Other Expenses$6,852$5,445-$5,445
Conferences and Meetings$1,479--$1,479
Occupancy-$909-$909
Total Functional Expenses$259,433$176,969$18,042$454,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,444
Total Expenses per Audited Statements$454,444
Total Expenses per Form 990$454,444
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 35% controlled entity
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
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
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
76

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 is 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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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/MissionDesc0MyClinic, Inc. exists so that uninsured residents with limited financial resources have access to quality health services through a well-coordinated system of care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0930466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658152
IRS990/NetAssetsOrFundBalancesBOYAmt01540066
IRS990/NetAssetsOrFundBalancesEOYAmt01620203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076915
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt054187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0996431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0909
IRS990/OccupancyGrp/TotalAmt0909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011581
IRS990/OfficeExpensesGrp/ProgramServicesAmt01023
IRS990/OfficeExpensesGrp/TotalAmt012604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01094
IRS990/OtherAssetsTotalGrp/EOYAmt01094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35445
IRS990/OtherExpensesGrp/ProgramServicesAmt03357
IRS990/OtherExpensesGrp/ProgramServicesAmt16852
IRS990/OtherExpensesGrp/TotalAmt015917
IRS990/OtherExpensesGrp/TotalAmt17479
IRS990/OtherExpensesGrp/TotalAmt27367
IRS990/OtherExpensesGrp/TotalAmt35445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02414
IRS990/OtherRevenueTotalAmt02414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03552
IRS990/PayrollTaxesGrp/ProgramServicesAmt014023
IRS990/PayrollTaxesGrp/TotalAmt017575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015684
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01617326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195329
IRS990/PYOtherRevenueAmt098211
IRS990/PYRevenuesLessExpensesAmt01374742
IRS990/PYSalariesCompEmpBnftPaidAmt0145917
IRS990/PYTotalExpensesAmt0341246
IRS990/PYTotalRevenueAmt01715988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01099255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278519
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/BookValueAmt01629639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01766891
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06686
IRS990ScheduleD/ExpensesSubtotalAmt0454444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019079
IRS990ScheduleD/RevenueSubtotalAmt01553699
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 is 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/TotalBookValueLandBuildingsAmt01633649
IRS990ScheduleD/TotalExpensesPerForm990Amt0454444
IRS990ScheduleD/TotalRevenuePerForm990Amt01553699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01553699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454444
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Clinic Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0996431
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02471458
IRS990/TotalAssetsEOYAmt02281260
IRS990/TotalAssetsGrp/BOYAmt02471458
IRS990/TotalAssetsGrp/EOYAmt02281260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01473440
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454444
IRS990/TotalGrossUBIAmt054187
IRS990/TotalLiabilitiesBOYAmt0931392
IRS990/TotalLiabilitiesEOYAmt0661057
IRS990/TotalLiabilitiesGrp/BOYAmt0931392
IRS990/TotalLiabilitiesGrp/EOYAmt0661057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01540066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01620203
IRS990/TotalProgramServiceExpensesAmt0259433
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,260
Liabilities
$661,057
Net assets
$1,620,203
Revenue
$1,553,699
Expenses
$454,444
Net income
$1,099,255
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