Civic Intelligence

Medical Home Plus Inc.

990 • Fiscal year 2016 • EIN 81-0635270

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.MEDICALHOMEPLUS.ORG
8719 Forest Hill AveBon Air, VA 23235

(804) 330-5030

Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$76,934

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,198

Down $25,856 (-53%) from 2015

Net Assets

Down

-$24,155

Down $24,285 (-18681%) from 2015

Liabilities

Down

$47,353

Down $1,571 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$346,822

Down $45,287 (-12%) from 2015

Expenses

Down

$360,847

Down $27,708 (-7.1%) from 2015

Net Income

Down

-$14,025

Down $17,579 (-495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $65,681Liabilities 2011: $105,690Net Assets 2011: -$40,0092011Assets 2012: $1,503Liabilities 2012: $65,507Net Assets 2012: -$64,0042012Assets 2013: $25,796Liabilities 2013: $83,053Net Assets 2013: -$57,2572013Assets 2014: $51,887Liabilities 2014: $55,311Net Assets 2014: -$3,4242014Assets 2015: $49,054Liabilities 2015: $48,924Net Assets 2015: $1302015Assets 2016: $23,198Liabilities 2016: $47,353Net Assets 2016: -$24,1552016Assets 2017: $27,828Liabilities 2017: $12,419Net Assets 2017: $15,4092017Assets 2018: $32,879Liabilities 2018: $7,604Net Assets 2018: $25,2752018Assets 2019: $44,132Liabilities 2019: $10,776Net Assets 2019: $33,3562019Assets 2020: $116,208Liabilities 2020: $63,886Net Assets 2020: $52,3222020Assets 2021: $173,631Liabilities 2021: $2,887Net Assets 2021: $170,7442021Assets 2022: $273,404Liabilities 2022: $228Net Assets 2022: $273,1762022Assets 2023: $213,852Liabilities 2023: $550Net Assets 2023: $213,3022023Assets 2024: $210,608Liabilities 2024: $2,983Net Assets 2024: $207,6252024Assets 2025: $313,979Liabilities 2025: $3,811Net Assets 2025: $310,1682025

Highlighted filing

2016

Assets$23,198
Liabilities$47,353
Net Assets-$24,155
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $414,5532011Expenses 2012: $308,3132012Revenue 2013: $341,153Expenses 2013: $334,405Net Income 2013: $6,7482013Revenue 2014: $509,229Expenses 2014: $455,396Net Income 2014: $53,8332014Revenue 2015: $392,109Expenses 2015: $388,555Net Income 2015: $3,5542015Revenue 2016: $346,822Expenses 2016: $360,847Net Income 2016: -$14,0252016Revenue 2017: $409,254Expenses 2017: $394,686Net Income 2017: $14,5682017Revenue 2018: $412,112Expenses 2018: $402,246Net Income 2018: $9,8662018Revenue 2019: $474,199Expenses 2019: $466,118Net Income 2019: $8,0812019Revenue 2020: $451,958Expenses 2020: $432,992Net Income 2020: $18,9662020Revenue 2021: $574,569Expenses 2021: $456,147Net Income 2021: $118,4222021Revenue 2022: $625,295Expenses 2022: $522,863Net Income 2022: $102,4322022Revenue 2023: $587,205Expenses 2023: $647,079Net Income 2023: -$59,8742023Revenue 2024: $662,089Expenses 2024: $667,766Net Income 2024: -$5,6772024Revenue 2025: $790,337Expenses 2025: $687,794Net Income 2025: $102,5432025

Highlighted filing

2016

Revenue$346,822
Expenses$360,847
Net Income-$14,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$346,883
Mission and Program Overview

Mission

To empower children with special needs and their families by strengthening their pillars of support through education, prevention, resource coordination and advocacy.

To empower children with special needs and their families by strengthening their pillars of support through education, prevention, resourse coordination and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,866$23,146▼ $25,720
Land, Buildings, and Equipment, Net$188$52▼ $136
Total Assets$49,054$23,198▼ $25,856
Liabilities
Unsecured Notes Loans Payable$48,924$47,353▼ $1,571
Total Liabilities$48,924$47,353▼ $1,571
Net Assets / Fund Balance
Unrestricted Net Assets$130$9,923▲ $9,793
Temporarily Rstr Net Assets-$-34,078-
Total Net Assets Fund Balance$130$-24,155▼ $24,285
Total Liabilities and Net Assets / Fund Balance$49,054$23,198▼ $25,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52$2,649$2,701
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily JiancristoforoExecutive DiFT$76,934$76,934

Board Members and Trustees

NameTitle
Heidi DixPresident
Jean ReynoldsDirector
John Jay SchwartzDirector
John NewtonDirector
Joley SteffensDirector
Satya RangarajanDirector
Shalanda BranchDirector
Stu GlaserDirector
Harry GewanterAsc. Medical
Colleen KraftMedical Dire
Elizabeth RevetteSecretary
Allison HarrisTreasurer
Alisa FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,925
Program Service Revenue
$272,958
Investment Income
$-61
Other Revenue
$0
All Other Contributions
$73,925
Change in Net Assets
$-14,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,822
Revenue Not Reported on Form 990
$24,996
Total Revenue per Audited Statements
$371,818
Total Revenue per Form 990
$346,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,446
Other Expenses$136,401
Total Fundraising Expense$43,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,402$7,328-$129,730
Current Officers, Directors, Trustees, and Key Employees$52,221-$26,071$78,292
Occupancy$19,996$2,500$2,500$24,996
Payroll Taxes$13,518$570$1,924$16,012
Fees for Services Other$14,765-$288$15,053
Office Expenses$9,345$1,148$1,148$11,641
Advertising--$9,305$9,305
Fees for Services Accounting-$8,201-$8,201
Other Expenses$4,800$600$600$6,000
Insurance$4,153--$4,153
Interest$2,676--$2,676
All Other Expenses$1,267--$1,267
Other Employee Benefits$412--$412
Travel$196--$196
Depreciation Depletion$61--$61
Total Functional Expenses$295,980$21,689$43,178$360,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,847
Total Expenses per Audited Statements$360,847
Total Expenses per Form 990$360,847
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors may appoint additional board members.”

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by a board member prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors are reviewed annually for conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are presented to and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Medical Home Plus
EIN
81-0635270
Address
8719 FOREST HILL AVE, BON AIR, VA 23235

Signing Officer

Name
Emily Jiancristoforo
Title
Executive Director
Phone
8043305030
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Dix
Formed
2003
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
20

Preparer

Firm
Wellscoleman
Address
3800 PATTERSON AVE, RICHMOND, VA 23221-2034
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's federal income tax returns from 2013 forward are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ASC. MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/OtherExpensesGrp/ProgramServicesAmt110735
IRS990/OtherExpensesGrp/ProgramServicesAmt26450
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt032983
IRS990/OtherExpensesGrp/TotalAmt113419
IRS990/OtherExpensesGrp/TotalAmt26450
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0570
IRS990/PayrollTaxesGrp/ProgramServicesAmt013518
IRS990/PayrollTaxesGrp/TotalAmt016012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI DIX
IRS990/PriorPeriodAdjustmentsAmt0-35256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272958
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF MEDICAL ADMINISTRATION TRAINING COURSE, WHICH IS A COMPENTENCY BASED CURRICULUM APPROVED BY THE BOARD OF NURSING AND VIRGINIA DEPARTMENT OF SOCIAL SERVICES TO TRAIN PROVIDERS WHO WORK IN CHILD DAY PROGRAMS TO SAFELY ADMINISTER MEDICATION TO CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168784
IRS990/PYOtherRevenueAmt0315455
IRS990/PYRevenuesLessExpensesAmt03554
IRS990/PYSalariesCompEmpBnftPaidAmt0219771
IRS990/PYTotalExpensesAmt0388555
IRS990/PYTotalRevenueAmt0392109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt081,290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01490115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01490115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94830
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt01490115
IRS990ScheduleA/PublicSupportTotal509Amt01763073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278233
IRS990ScheduleA/Total509Grp/TotalAmt01763073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01490115
IRS990ScheduleA/TotalSupportAmt01571405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01844363
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/DonatedServicesAndUseFcltsAmt024996
IRS990ScheduleD/ExpensesSubtotalAmt0360847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02701
IRS990ScheduleD/RevenueNotReportedAmt024996
IRS990ScheduleD/RevenueSubtotalAmt0346822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FROM 2013 FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052
IRS990ScheduleD/TotalExpensesPerForm990Amt0360847
IRS990ScheduleD/TotalRevenuePerForm990Amt0346822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY APPOINT ADDITIONAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REVIEWED ANNUALLY FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-34078
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049054
IRS990/TotalAssetsEOYAmt023198
IRS990/TotalAssetsGrp/BOYAmt049054
IRS990/TotalAssetsGrp/EOYAmt023198
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,198
Liabilities
$47,353
Net assets
-$24,155
Revenue
$346,822
Expenses
$360,847
Net income
-$14,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$7.90$6.88$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.08$6.62$6.68$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$5.87$6.47$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$6.25$5.23$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$5.75$4.56$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.64$0.52$4.52$4.33$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.11$0.33$4.74$4.66$0.08
2018Summary only. Only limited summary data is available for this year.$0.33$0.08$0.25$4.12$4.02$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.15$4.09$3.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.47$0.24$3.47$3.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$3.92$3.89$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.55$0.03$5.09$4.55$0.54
2013Summary only. Only limited summary data is available for this year.$0.26$0.83$0.57$3.41$3.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.66$0.64$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.06$0.40$4.15