Civic Intelligence

Carin' Clinic

990 • Fiscal year 2020 • EIN 84-1331444

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

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

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$68,744

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$556,371

Up $51,139 (+10%) from 2019

Net Assets

Up

$463,035

Up $22,829 (+5.2%) from 2019

Liabilities

Up

$93,336

Up $28,310 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$586,983

Up $91,738 (+19%) from 2019

Expenses

Up

$564,153

Up $125,590 (+29%) from 2019

Net Income

Down

$22,830

Down $33,852 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$556,371
Liabilities$93,336
Net Assets$463,035
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$586,983
Expenses$564,153
Net Income$22,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.1
Gross Receipts
$586,983
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$440,206$463,035▲ $22,829
Savings and Temporary Cash Investments$46,825$197,149▲ $150,324
Cash and Non-Interest-Bearing Accounts$313,545$159,195▼ $154,350
Land, Buildings, and Equipment, Net$44,346$39,030▼ $5,316
Total Assets$505,232$556,371▲ $51,139
Other Assets Total$100,516$160,997▲ $60,481
Liabilities
Accounts Payable and Accrued Expenses$52,338$51,705▼ $633
Deferred Revenue$12,688$41,631▲ $28,943
Total Liabilities$65,026$93,336▲ $28,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,206$463,035▲ $22,829
Total Liabilities and Net Assets / Fund Balance$505,232$556,371▲ $51,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,521$19,063$53,584
Equipment$4,509$16,488$20,997
Land$0-$0
Other Assets Org$160,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,516$75,000▼ $11,668$2,852$160,996
2018$95,086$6,250▲ $2,674$2,408$100,516
2017$50,005$37,500▲ $8,188-$95,086
2016$0$50,000▲ $5-$50,005
2015$0---$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SobocinskiExecutive DirectorPT$68,744$68,744

Board Members and Trustees

NameTitle
Karen PramenkoPresident
Dr Marny EulbergVice President
Dr Jennifer VaccaDirector
Richard CurleyDirector
Tina CostainDirector
Ann SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,334
Program Service Revenue
$290,730
Investment Income
$-10,081
Other Revenue
$0
All Other Contributions
$284,373
Change in Net Assets
$22,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,732
Salaries, Compensation, and Employee Benefits$255,371
Total Fundraising Expense$18,822
Grants and Similar Amounts Paid$10,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,882$20,951$10,476$135,309
Current Officers, Directors, Trustees, and Key Employees$68,744$0$0$68,744
Pension Plan Contributions$23,752$4,140$2,095$29,987
Fees for Services Other$24,160$0$0$24,160
Information Technology$14,952$0$5,400$20,352
Payroll Taxes$13,999$1,702$851$16,552
All Other Expenses$10,265$5,151$0$15,416
Grants to Domestic Individuals$10,050--$10,050
Office Expenses$7,932$41$0$7,973
Occupancy$6,844$0$0$6,844
Depreciation Depletion$4,206$1,109$0$5,315
Other Employee Benefits$4,779$0$0$4,779
Fees for Service Investment Mgmnt Fees$0$4,111$0$4,111
Fees for Services Accounting$0$2,275$0$2,275
Fees for Services Legal$0$1,745$0$1,745
Advertising$0$1,249$0$1,249
Other Expenses$955$0$0$955
Conferences and Meetings$0$267$0$267
Total Functional Expenses$502,590$42,741$18,822$564,153
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 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
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
2021-04-15

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Ann V Saunders CPA LLC
Address
8435 WEST 80TH AVE ARVADA CO, CO, CO 80005
Preparer
Ann V Saunders CPA
Phone
3034316650
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”

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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/Desc0Provided health care, immunizations, and physicals for children from birth to 18 years. The clinic serves under and uninsured children in Jefferson County, CO. In fiscal 2019/2020 the Carin' Clinic had 2,372 visits to the clinic by 685 children. The clinic also provides mental health services. The clinic receives all laboratory sevices free of charge from Lutheran Hospital. The value of these services is $70,374 for fiscal year ended May, 31 2020. The last fiscal quarter was a time of flexibility and adaptation with the COVID-19 pandemic. The Clinic completely closed for two weeks in mid-March and then re-opened with revised policies and procedures to minimize exposure to the virus. The Office Manager and Mental Health provider worked remotely. The clinic staff screened patients outside and scheduled patients so there would be no overlap. The clinic followed all recommendations for cleaning and sanitizing. The administration worked hard to apply for PPP and other emergency funding to cover the lost patient revenue. The clinical procedures and identification of funding were successful in maintaining Carin' Clinic patient health and stability of funding.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Karen Pramenko
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Jefco School Health Svc
IRS990/ProgramServiceRevenueGrp/Desc3CHP+
IRS990/ProgramServiceRevenueGrp/Desc4Meaningful Use Incentive
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013393
IRS990/PYInvestmentIncomeAmt011121
IRS990/PYOtherExpensesAmt0209195
IRS990/PYProgramServiceRevenueAmt0302825
IRS990/PYRevenuesLessExpensesAmt056682
IRS990/PYSalariesCompEmpBnftPaidAmt0215975
IRS990/PYTotalExpensesAmt0438563
IRS990/PYTotalRevenueAmt0495245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0440206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0463035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-10081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04620
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01042488
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042488
IRS990ScheduleA/TotalSupportAmt01047108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt034521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053584
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100516
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160996
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11668
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020997
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160997
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Direct Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Direct Asssistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food & Medicine Vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Transportation Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2ADHD Group
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,371
Liabilities
$93,336
Net assets
$463,035
Revenue
$586,983
Expenses
$564,153
Net income
$22,830
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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