Civic Intelligence

Carin' Clinic

990 • Fiscal year 2018 • EIN 84-1331444

Jun 01, 2017 to May 31, 2018 • Filed on Oct 25, 2018

Organization Profilewww.carinclinic.info
5150 Allison StArvada, CO 80002

(303) 423-8836

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,872

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$451,872

Up $68,476 (+18%) from 2017

Net Assets

Up

$391,662

Up $70,241 (+22%) from 2017

Liabilities

Down

$60,210

Down $1,765 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$463,845

Up $23,591 (+5.4%) from 2017

Expenses

Down

$398,929

Down $895 (-0.2%) from 2017

Net Income

Up

$64,916

Up $24,486 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $116,012Liabilities 2011: $26,1762011Assets 2012: $132,114Liabilities 2012: $30,1492012Assets 2013: $235,091Liabilities 2013: $28,969Net Assets 2013: $206,1222013Assets 2014: $170,232Liabilities 2014: $27,971Net Assets 2014: $142,2612014Assets 2015: $230,038Liabilities 2015: $42,865Net Assets 2015: $187,1732015Assets 2016: $329,595Liabilities 2016: $48,604Net Assets 2016: $280,9912016Assets 2017: $383,396Liabilities 2017: $61,975Net Assets 2017: $321,4212017Assets 2018: $451,872Liabilities 2018: $60,210Net Assets 2018: $391,6622018Assets 2019: $505,232Liabilities 2019: $65,026Net Assets 2019: $440,2062019Assets 2020: $556,371Liabilities 2020: $93,336Net Assets 2020: $463,0352020Assets 2021: $710,403Liabilities 2021: $120,859Net Assets 2021: $589,5442021Assets 2022: $726,693Liabilities 2022: $114,596Net Assets 2022: $612,0972022Assets 2023: $709,795Liabilities 2023: $116,060Net Assets 2023: $593,7352023Assets 2024: $61,932Liabilities 2024: $02024Assets 2025: $788,520Liabilities 2025: $105,618Net Assets 2025: $682,9022025

Highlighted filing

2018

Assets$451,872
Liabilities$60,210
Net Assets$391,662
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $91,595Expenses 2011: $88,581Net Income 2011: $3,0142011Revenue 2012: $190,519Expenses 2012: $178,390Net Income 2012: $12,1292012Expenses 2013: $281,7652013Revenue 2014: $275,065Expenses 2014: $338,926Net Income 2014: -$63,8612014Revenue 2015: $367,623Expenses 2015: $322,711Net Income 2015: $44,9122015Revenue 2016: $446,899Expenses 2016: $353,081Net Income 2016: $93,8182016Revenue 2017: $440,254Expenses 2017: $399,824Net Income 2017: $40,4302017Revenue 2018: $463,845Expenses 2018: $398,929Net Income 2018: $64,9162018Revenue 2019: $495,245Expenses 2019: $438,563Net Income 2019: $56,6822019Revenue 2020: $586,983Expenses 2020: $564,153Net Income 2020: $22,8302020Revenue 2021: $640,900Expenses 2021: $514,358Net Income 2021: $126,5422021Revenue 2022: $544,149Expenses 2022: $521,597Net Income 2022: $22,5522022Revenue 2023: $551,933Expenses 2023: $570,295Net Income 2023: -$18,3622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $719,609Expenses 2025: $647,045Net Income 2025: $72,5642025

Highlighted filing

2018

Revenue$463,845
Expenses$398,929
Net Income$64,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$463,845
Mission and Program Overview

Mission

Health care for low income children.

Health care for low income children. The carin' clinic is a nurse practioner run medical clinic for children and serves as a teaching facility for nurse practitioner students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$321,421$391,662▲ $70,241
Cash and Non-Interest-Bearing Accounts$243,303$260,488▲ $17,185
Land, Buildings, and Equipment, Net$43,864$49,776▲ $5,912
Savings and Temporary Cash Investments$46,225$46,523▲ $298
Total Assets$383,396$451,872▲ $68,476
Other Assets Total$50,004$95,085▲ $45,081
Liabilities
Accounts Payable and Accrued Expenses$47,187$46,472▼ $715
Deferred Revenue$14,788$13,738▼ $1,050
Total Liabilities$61,975$60,210▼ $1,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,421$391,662▲ $70,241
Total Liabilities and Net Assets / Fund Balance$383,396$451,872▲ $68,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,878$13,706-
Equipment$9,898$11,740-
Other Assets Org$95,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,005$37,500▲ $8,188-$95,086
2016-$50,000▲ $5-$50,005
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SobocinskiExecutive DirectorPT$57,872$57,872

Board Members and Trustees

NameTitle
Karen PramenkoPresident
Dr Marny EulbergVice President
Cheryl GarciaDirector
Tina CostainDirector
Ann SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,320
Program Service Revenue
$271,364
Investment Income
$3,161
Other Revenue
$0
All Other Contributions
$149,255
Change in Net Assets
$64,916

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 AmountValuation Method
Drugs and Medical Supplies3$73,112Fair Market Value (FMV)
Total Noncash Contributions3$73,112-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,408
Other Expenses$182,122
Grants and Similar Amounts Paid$13,399
Total Fundraising Expense$11,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,319$17,407$8,704$100,430
Current Officers, Directors, Trustees, and Key Employees$57,872$0$0$57,872
Fees for Services Other$45,630$0$0$45,630
Pension Plan Contributions$24,058$3,449$1,722$29,229
All Other Expenses$9,316$6,535$0$15,851
Grants to Domestic Individuals$13,399--$13,399
Information Technology$13,080$167$0$13,247
Payroll Taxes$10,771$1,438$731$12,940
Office Expenses$6,888$78$0$6,966
Occupancy$4,958$1,750$0$6,708
Depreciation Depletion$4,069$1,017$0$5,086
Advertising$0$3,529$0$3,529
Other Employee Benefits$2,937$0$0$2,937
Other Expenses$1,645$0$0$1,645
Fees for Services Accounting$0$1,339$0$1,339
Fees for Services Legal$0$1,148$0$1,148
Fees for Service Investment Mgmnt Fees$0$607$0$607
Conferences and Meetings$0$384$0$384
Total Functional Expenses$348,924$38,848$11,157$398,929
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carin' Clinic
EIN
84-1331444
Phone
3034238836
Address
5150 Allison St, Arvada, CO 80002

Signing Officer

Name
Ann V Saunders
Title
Treasurer
Phone
3034238836
Signed
2018-10-25

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The treasurer, a CPA prepares income tax returns for board members.”

Pt VI, Line 11B

“The Treasurer reviews the return with the board members.”

Pt XII, Line 1

“The financial statements are not audited.”

Pt XII, Line 1

“The Organization Accrues the Payroll and Contract Nurse Expense. All other transactions are cash based”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Computer Expense”

Form 990EZ, Part I, Line 16

“Background Check”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Medical Equipment Mtce”

Form 990EZ, Part I, Line 16

“Medical Supplies”

Form 990EZ, Part I, Line 16

“Meeting Expense”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Pharmacy”

Form 990EZ, Part I, Line 16

“Board Development”

Form 990EZ, Part I, Line 16

“Dues & Subscription”

Form 990EZ, Part I, Line 16

“Gifts”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990EZ, Part II, Line 26

“Nursing Services Payable”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 3550. 0. 3550. 0.”

Form 990, Part IX, Line 24E

“Insurance 11011. 9271. 1740. 0.”

Form 990, Part IX, Line 24E

“Lab Expense 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 286. 0. 286. 0.”

Form 990, Part IX, Line 24E

“License 959. 0. 959. 0.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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/PensionPlanContributionsGrp/TotalAmt029229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Karen Pramenko
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Jefco School Health Svc
IRS990/ProgramServiceRevenueGrp/Desc3CHP+
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0204446
IRS990/PYProgramServiceRevenueAmt0239306
IRS990/PYRevenuesLessExpensesAmt040430
IRS990/PYSalariesCompEmpBnftPaidAmt0195378
IRS990/PYTotalExpensesAmt0399824
IRS990/PYTotalRevenueAmt0440254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0321421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0391662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04000
IRS990ScheduleD/BuildingsGrp/BookValueAmt039878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013706
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053584
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050005
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095085
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Direct Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Direct Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Direct Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Direct Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Direct Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4874
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food & Medicine Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Rent Paid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Utility Bill Paid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Medical Equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Translation Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Car Repair
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FNV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Clinic provides some assistance to poverty level patients for basic needs. This is mostly in the form of grocery store gift cards for food and prescriptions. At times the director may see a need that directly impacts the child's wellbeing and medical need. This small fund is used for those distributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt073112
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer, a CPA prepares income tax returns for board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the return with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements are not audited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization Accrues the Payroll and Contract Nurse Expense. All other transactions are cash based
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Background Check
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Equipment Mtce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pharmacy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscription
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Nursing Services Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues & Subscriptions 3550. 0. 3550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Insurance 11011. 9271. 1740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Lab Expense 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Gifts 286. 0. 286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24License 959. 0. 959. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$451,872
Liabilities
$60,210
Net assets
$391,662
Revenue
$463,845
Expenses
$398,929
Net income
$64,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.06$6.83$7.20$6.47$0.73
2024Summary only. Only limited summary data is available for this year.$0.62$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$7.10$1.16$5.94$5.52$5.70$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.15$6.12$5.44$5.22$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.21$5.90$6.41$5.14$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.93$4.63$5.87$5.64$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.65$4.40$4.95$4.39$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.60$3.92$4.64$3.99$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.62$3.21$4.40$4.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$4.47$3.53$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.43$1.87$3.68$3.23$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.42$2.75$3.39$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.29$2.06$2.82
2012Summary only. Only limited summary data is available for this year.$1.32$0.30$1.91$1.78$0.12
2011Summary only. Only limited summary data is available for this year.$1.16$0.26$0.92$0.89$0.03