Civic Intelligence

Waterfall Clinic Incorporated

990 • Fiscal year 2014 • EIN 93-1250581

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.WFALL.ORG

View Organization Page

1890 Waite St Ste 197459

(541) 756-6232

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,765

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,394,189

Up $444,639 (+15%) from 2013

Net Assets

Up

$2,429,441

Up $251,574 (+12%) from 2013

Liabilities

Up

$964,748

Up $193,065 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

$3,293,482

No earlier filing loaded for comparison.

Expenses

Up

$3,041,908

Up $613,316 (+25%) from 2013

Net Income

$251,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,992,838Liabilities 2011: $650,693Net Assets 2011: $1,342,1452011Assets 2012: $2,880,805Liabilities 2012: $735,371Net Assets 2012: $2,145,4342012Assets 2013: $2,949,550Liabilities 2013: $771,683Net Assets 2013: $2,177,8672013Assets 2014: $3,394,189Liabilities 2014: $964,748Net Assets 2014: $2,429,4412014Assets 2015: $3,858,032Liabilities 2015: $1,229,109Net Assets 2015: $2,628,9232015Assets 2016: $3,767,430Liabilities 2016: $716,019Net Assets 2016: $3,051,4112016Assets 2017: $4,201,477Liabilities 2017: $769,433Net Assets 2017: $3,432,0442017Assets 2018: $4,197,522Liabilities 2018: $745,413Net Assets 2018: $3,452,1092018Assets 2019: $4,390,408Liabilities 2019: $669,133Net Assets 2019: $3,721,2752019Assets 2020: $5,736,214Liabilities 2020: $1,653,217Net Assets 2020: $4,082,9972020Assets 2021: $5,984,282Liabilities 2021: $780,770Net Assets 2021: $5,203,5122021Assets 2022: $6,988,257Liabilities 2022: $1,531,413Net Assets 2022: $5,456,8442022Assets 2023: $10,896,364Liabilities 2023: $4,885,485Net Assets 2023: $6,010,8792023Assets 2024: $17,059,547Liabilities 2024: $7,634,088Net Assets 2024: $9,425,4592024

Highlighted filing

2014

Assets$3,394,189
Liabilities$964,748
Net Assets$2,429,441
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $2,619,6172011Expenses 2012: $2,546,2862012Expenses 2013: $2,428,5922013Revenue 2014: $3,293,482Expenses 2014: $3,041,908Net Income 2014: $251,5742014Revenue 2015: $4,061,846Expenses 2015: $3,904,331Net Income 2015: $157,5152015Revenue 2016: $5,140,258Expenses 2016: $4,717,770Net Income 2016: $422,4882016Revenue 2017: $5,069,635Expenses 2017: $4,662,575Net Income 2017: $407,0602017Revenue 2018: $5,293,680Expenses 2018: $5,273,614Net Income 2018: $20,0662018Revenue 2019: $6,097,148Expenses 2019: $5,827,982Net Income 2019: $269,1662019Revenue 2020: $8,175,697Expenses 2020: $7,813,975Net Income 2020: $361,7222020Revenue 2021: $9,513,372Expenses 2021: $8,392,857Net Income 2021: $1,120,5152021Revenue 2022: $9,128,145Expenses 2022: $8,874,813Net Income 2022: $253,3322022Revenue 2023: $11,581,874Expenses 2023: $11,027,839Net Income 2023: $554,0352023Revenue 2024: $17,111,511Expenses 2024: $13,696,931Net Income 2024: $3,414,5802024

Highlighted filing

2014

Revenue$3,293,482
Expenses$3,041,908
Net Income$251,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,331,072
Mission and Program Overview

Mission

To promote access to quality integrated health services that meet the needs of individuals with barriers to care on the southern oregon coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,580,913$2,645,332▲ $64,419
Pledges and Grants Receivable$148,760$406,906▲ $258,146
Accounts Receivable$162,645$170,731▲ $8,086
Cash and Non-Interest-Bearing Accounts$24,696$135,415▲ $110,719
Prepaid Expenses and Deferred Charges$21,541$24,210▲ $2,669
Savings and Temporary Cash Investments$5,557$6,565▲ $1,008
Intangible Assets$5,438$5,030▼ $408
Total Assets$2,949,550$3,394,189▲ $444,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,379$643,673▲ $274,294
Accounts Payable and Accrued Expenses$270,086$283,362▲ $13,276
Other Liabilities$132,218$37,713▼ $94,505
Total Liabilities$771,683$964,748▲ $193,065
Net Assets / Fund Balance
Unrestricted Net Assets$2,154,311$2,257,314▲ $103,003
Temporarily Rstr Net Assets$23,556$172,127▲ $148,571
Total Net Assets Fund Balance$2,177,867$2,429,441▲ $251,574
Total Liabilities and Net Assets / Fund Balance$2,949,550$3,394,189▲ $444,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,056,791$234,158$2,290,949
Equipment$414,693$232,459$647,152
Land$173,848-$173,848
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mildred Rowley MdMdFT$127,214$3,551$130,765
Kathryn LairdCEOFT$116,043$10,435$126,478
Julie RoweCFOFT$65,783-$65,783
Rajesh Ravuri MdMedical DirePT$42,308$1,269$43,577

Board Members and Trustees

NameTitle
Sandra QualmanPresident
Judith SmithDirector
Mary DebaunDirector
Merilyn AndrewsDirector
Michelle MobleyDirector
Sonja FlowersDirector
Toni TuckerDirector
Barbara VanslykeSecretary
Gary OstromTreasurer
Marcelene KnightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,658
Program Service Revenue
$1,566,495
Investment Income
$-3,910
Other Revenue
$115,239
All Other Contributions
$114,162
Change in Net Assets
$251,574

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 Table1$99,100
Other Non Cash Contri Table25$2,790
Total Noncash Contributions26$101,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,209,793
Revenue Not Reported on Financial Statements
$83,689
Revenue Not Reported on Form 990
$18,286
Other Revenue Adjustments
$83,689
Total Revenue per Audited Statements
$3,228,079
Total Revenue per Form 990
$3,293,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,214,357
Other Expenses$739,951
Grants and Similar Amounts Paid$87,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,956$220,356-$1,597,312
Current Officers, Directors, Trustees, and Key Employees$45,784$214,835-$260,619
Other Employee Benefits$154,994$27,883-$182,877
Payroll Taxes$138,090$35,459-$173,549
Office Expenses$96,186$28,231-$124,417
Depreciation Depletion$85,931$25,221-$111,152
Grants to Domestic Orgs$87,600--$87,600
All Other Expenses$39,347$38,715-$78,062
Occupancy$55,214$4,281-$59,495
Fees for Services Other$35,040$10,033-$45,073
Interest$1,721$37,711-$39,432
Insurance$25,282$7,421-$32,703
Other Expenses$7,505$15,684-$23,189
Fees for Services Accounting$12,391$3,884-$16,275
Travel$8,228$2,415-$10,643
Conferences and Meetings$2,974$2,821-$5,795
Advertising$2,279$669-$2,948
Fees for Services Legal$219$68-$287
Total Functional Expenses$2,342,731$699,177$0$3,041,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,041,908
Total Expenses per Audited Statements$2,976,505
Expenses per Audited Statements$2,958,219
Expenses Not Reported on Financial Statements$83,689
Other Expense Adjustments$83,689
Expenses Not Reported on Form 990$18,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,724
Fundraising Direct Expenses$33,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,514$41,724$21,951$19,773
Total Events$44,514$41,724$33,679$8,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$37,713
Line of Credit-
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
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
Yes
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, Page 6, Part VI, Line 11B

“The tax return is provided to the board for review prior to filing.”

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

“The ceo is in charge of constant monitoring for any possible conflicts.”

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

“A board sub-committee performs a review of the ceo and makes a recommendation to the board regarding compensation utilizing salary survey data provided by northwest regional primary care association and the oregon primary care association.”

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

“The ceo performs reviews of other officers and key employees and utilizes the salary survey data provided by northwest regional primary care association and the oregon primary care association to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Any member of the public may review the governing documents, policies, and financial statements in the business office during normal business hours.”

Filing and Contact Details

Filer

EIN
93-1250581
Phone
5417566232

Signing Officer

Name
Kathryn Laird
Title
CEO
Phone
5417566232
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Laird
Formed
1998
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
10

Preparer

Preparer
Brian G Newton
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Physicians and other specialists for various services to patients.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 18,286 loss on sale of equipment 3,911 pass through grant -87,600 direct fundraising expenses -18,286 loss on sale of equipment -3,911 pass through grant 87,600”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 18,286”

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale of equipment -3,911 pass through grant 87,600”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 18,286”

Schedule D, Page 4, Part XII, Line 4B

“Loss on sale of equipment -3,911 pass through grant 87,600”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02790
IRS990/FundraisingDirectExpensesAmt033679
IRS990/FundraisingGrossIncomeAmt041724
IRS990/GainOrLossGrp/OtherAmt0-3911
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01498706
IRS990/GrantAmt087600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03331072
IRS990/GrossRentsGrp/RealAmt03400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07421
IRS990/InsuranceGrp/ProgramServicesAmt025282
IRS990/InsuranceGrp/TotalAmt032703
IRS990/IntangibleAssetsGrp/BOYAmt05438
IRS990/IntangibleAssetsGrp/EOYAmt05030
IRS990/InterestGrp/ManagementAndGeneralAmt037711
IRS990/InterestGrp/ProgramServicesAmt01721
IRS990/InterestGrp/TotalAmt039432
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02580913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02645332
IRS990/LandBldgEquipCostOrOtherBssAmt03111949
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03911
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ACCESS TO QUALITY INTEGRATED HEALTH SERVICES THAT MEET THE NEEDS OF INDIVIDUALS WITH BARRIERS TO CARE ON THE SOUTHERN OREGON COAST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0643673
IRS990/NetAssetsOrFundBalancesBOYAmt02177867
IRS990/NetAssetsOrFundBalancesEOYAmt02429441
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08045
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03400
IRS990/NoncashContributionsAmt0101890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04281
IRS990/OccupancyGrp/ProgramServicesAmt055214
IRS990/OccupancyGrp/TotalAmt059495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028231
IRS990/OfficeExpensesGrp/ProgramServicesAmt096186
IRS990/OfficeExpensesGrp/TotalAmt0124417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182877
IRS990/OtherExpensesGrp/Desc0BILLING SERVICES & SYSTEM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215684
IRS990/OtherExpensesGrp/ProgramServicesAmt086959
IRS990/OtherExpensesGrp/ProgramServicesAmt143937
IRS990/OtherExpensesGrp/ProgramServicesAmt236094
IRS990/OtherExpensesGrp/ProgramServicesAmt37505
IRS990/OtherExpensesGrp/TotalAmt086959
IRS990/OtherExpensesGrp/TotalAmt156833
IRS990/OtherExpensesGrp/TotalAmt246688
IRS990/OtherExpensesGrp/TotalAmt323189
IRS990/OtherLiabilitiesGrp/BOYAmt0132218
IRS990/OtherLiabilitiesGrp/EOYAmt037713
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EHR MEANINGFUL USE INCENTIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061294
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142500
IRS990/OtherRevenueTotalAmt0103794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01376956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01597312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138090
IRS990/PayrollTaxesGrp/TotalAmt0173549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024210
IRS990/PrincipalOfficerNm0KATHRYN LAIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01566495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01566495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01252818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28084
IRS990/PYOtherExpensesAmt0547870
IRS990/PYOtherRevenueAmt073668
IRS990/PYProgramServiceRevenueAmt01162623
IRS990/PYRevenuesLessExpensesAmt032433
IRS990/PYSalariesCompEmpBnftPaidAmt01880722
IRS990/PYTotalExpensesAmt02428592
IRS990/PYTotalRevenueAmt02461025
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01566495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06565
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 232,449 FUNDRAISING RECEIPTS 131,510
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01658158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01274068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02170995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01391501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06494722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05457443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt06494722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01274068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02170995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01391501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06494722
IRS990ScheduleA/TotalSupportAmt06946535
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/BookValueAmt02056791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647152
IRS990ScheduleD/ExpensesNotReportedAmt018286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083689
IRS990ScheduleD/ExpensesSubtotalAmt02958219
IRS990ScheduleD/LandGrp/BookValueAmt0173848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173848
IRS990ScheduleD/OtherExpensesIncludedAmt018286
IRS990ScheduleD/OtherExpensesNotIncludedAmt083689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,394,189
Liabilities
$964,748
Net assets
$2,429,441
Revenue
$3,293,482
Expenses
$3,041,908
Net income
$251,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$7.63$9.43$17.1$13.7$3.41
2023Detailed filing. Detailed filing data is available for this year.$10.9$4.89$6.01$11.6$11.0$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.99$1.53$5.46$9.13$8.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.78$5.20$9.51$8.39$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.65$4.08$8.18$7.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.67$3.72$6.10$5.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.75$3.45$5.29$5.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.77$3.43$5.07$4.66$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.72$3.05$5.14$4.72$0.42
2015Summary only. Only limited summary data is available for this year.$3.86$1.23$2.63$4.06$3.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.96$2.43$3.29$3.04$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.77$2.18$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.74$2.15$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.65$1.34$2.62