Civic Intelligence

Waterfall Clinic Incorporated

990 • Fiscal year 2017 • EIN 93-1250581

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.WFALL.ORG

View Organization Page

1890 Waite St 1North Bend, OR 97459

(541) 756-6232

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$142,772

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,201,477

Up $434,047 (+12%) from 2016

Net Assets

Up

$3,432,044

Up $380,633 (+12%) from 2016

Liabilities

Up

$769,433

Up $53,414 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Down

$5,069,635

Down $70,623 (-1.4%) from 2016

Expenses

Down

$4,662,575

Down $55,195 (-1.2%) from 2016

Net Income

Down

$407,060

Down $15,428 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$4,201,477
Liabilities$769,433
Net Assets$3,432,044
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$5,069,635
Expenses$4,662,575
Net Income$407,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$5,600,501
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$2,727,587$2,616,060▼ $111,527
Pledges and Grants Receivable$568,495$957,397▲ $388,902
Cash and Non-Interest-Bearing Accounts$173,412$338,736▲ $165,324
Accounts Receivable$199,580$198,557▼ $1,023
Prepaid Expenses and Deferred Charges$62,393$53,230▼ $9,163
Inventories for Sale or Use$17,731$17,885▲ $154
Savings and Temporary Cash Investments$615$15,805▲ $15,190
Intangible Assets$4,215$3,807▼ $408
Total Assets$3,754,028$4,201,477▲ $447,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,180$362,583▼ $27,597
Accounts Payable and Accrued Expenses$279,226$347,522▲ $68,296
Other Liabilities$59,638$59,328▼ $310
Total Liabilities$729,044$769,433▲ $40,389
Net Assets / Fund Balance
Unrestricted Net Assets$2,939,922$3,432,044▲ $492,122
Temporarily Rstr Net Assets$85,062--
Total Net Assets Fund Balance$3,024,984$3,432,044▲ $407,060
Total Liabilities and Net Assets / Fund Balance$3,754,028$4,201,477▲ $447,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,146,715$432,346$2,579,061
Equipment$295,497$352,798$648,295
Land$173,848-$173,848
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert GerberFormer MedicFT$140,721$2,051$142,772
Kathryn LairdFormer CEOFT$131,570$5,728$137,298
Lance NelsonIntegrated BFT$117,834$7,207$125,041
Dr Pei PurdomCMOFT$102,784$10,746$113,530
Julie RoweFormer CFOFT$103,509$4,285$107,794
Terri KruznerCOO-$88,307$9,946$98,253
Sandra QualmanPresident-$11,208-$11,208

Board Members and Trustees

NameTitle
Charlotte MentenDirector
Gary OstromDirector
Gary WillDirector
Mary DebaunDirector
Merilyn AndrewsDirector
Norm HerningDirector
Andrea TrennerCEO
Liz MilesSecretary
Jesse BargerTreasurer
Marce KnightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,165
Program Service Revenue
$3,444,304
Investment Income
$-53,062
Other Revenue
$243,228
All Other Contributions
$23,224
Change in Net Assets
$407,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,069,635
Total Revenue per Audited Statements
$5,069,635
Total Revenue per Form 990
$5,069,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,502,661
Other Expenses$1,159,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,492$450,328-$2,067,820
Current Officers, Directors, Trustees, and Key Employees$575,633$160,262-$735,895
Other Employee Benefits$307,133$85,509-$392,642
Payroll Taxes$216,892$60,385-$277,277
Fees for Services Accounting$74,182$139,371-$213,553
All Other Expenses$42,238$86,321-$128,559
Office Expenses$108,219$18,725-$126,944
Depreciation Depletion$93,738$26,098-$119,836
Fees for Services Other$40,583$76,246-$116,829
Occupancy$67,570$18,812-$86,382
Other Expenses$41,516$11,559-$53,075
Insurance$2,182$43,838-$46,020
Travel$18,999$14,796-$33,795
Pension Plan Contributions$22,706$6,321-$29,027
Interest$1,376$24,090-$25,466
Conferences and Meetings$12,226$3,854-$16,080
Advertising$450$1,250-$1,700
Fees for Services Legal$298$559-$857
Total Functional Expenses$3,411,153$1,251,422$0$4,662,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,662,575
Total Expenses per Audited Statements$4,662,575
Total Expenses per Form 990$4,662,575
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$59,328
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 information return is provided to the finance committee for review and recommendation to the board for approval to file.”

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

Filer Name
Waterfall Clinic Inc
EIN
93-1250581
Phone
5417566232
Address
1890 WAITE ST 1, NORTH BEND, OR 97459
Doing Business As
Waterfall Community Health Center

Signing Officer

Name
Andrea Trenner
Title
CEO
Phone
5414357001
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Trenner
Formed
1998
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
9

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Mathew E Hamlin
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Integrated medical and behavioral health primary care patient services.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER MEDIC
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTEGRATED B
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/FormationYr01998
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IRS990/GainOrLossGrp/SecuritiesAmt02468
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt02350
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02182
IRS990/InsuranceGrp/TotalAmt046020
IRS990/IntangibleAssetsGrp/BOYAmt04215
IRS990/IntangibleAssetsGrp/EOYAmt03807
IRS990/InterestGrp/ManagementAndGeneralAmt024090
IRS990/InterestGrp/ProgramServicesAmt01376
IRS990/InterestGrp/TotalAmt025466
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt017885
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02616060
IRS990/LandBldgEquipCostOrOtherBssAmt03401204
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055530
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/BOYAmt0390180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362583
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0235532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0235532
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018812
IRS990/OccupancyGrp/ProgramServicesAmt067570
IRS990/OccupancyGrp/TotalAmt086382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108219
IRS990/OfficeExpensesGrp/TotalAmt0126944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392642
IRS990/OtherExpensesGrp/Desc0BILLING SERVICES & SYSTEM
IRS990/OtherExpensesGrp/Desc1RECRUITMENT AND RETENTION
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211559
IRS990/OtherExpensesGrp/ProgramServicesAmt075779
IRS990/OtherExpensesGrp/ProgramServicesAmt148976
IRS990/OtherExpensesGrp/ProgramServicesAmt242965
IRS990/OtherExpensesGrp/ProgramServicesAmt341516
IRS990/OtherExpensesGrp/TotalAmt075779
IRS990/OtherExpensesGrp/TotalAmt160112
IRS990/OtherExpensesGrp/TotalAmt254927
IRS990/OtherExpensesGrp/TotalAmt353075
IRS990/OtherLiabilitiesGrp/BOYAmt059638
IRS990/OtherLiabilitiesGrp/EOYAmt059328
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05346
IRS990/OtherRevenueTotalAmt05346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01617492
IRS990/OtherSalariesAndWagesGrp/TotalAmt02067820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216892
IRS990/PayrollTaxesGrp/TotalAmt0277277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022706
IRS990/PensionPlanContributionsGrp/TotalAmt029027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0568495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0957397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053230
IRS990/PrincipalOfficerNm0ANDREA TRENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INCENTIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SBHC CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02707142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02707142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01985981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016808
IRS990/PYOtherExpensesAmt0927182
IRS990/PYOtherRevenueAmt010435
IRS990/PYProgramServiceRevenueAmt02774375
IRS990/PYRevenuesLessExpensesAmt0426439
IRS990/PYSalariesCompEmpBnftPaidAmt03400362
IRS990/PYTotalExpensesAmt04344352
IRS990/PYTotalRevenueAmt04770791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03451971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING RECEIPTS 99,997 OTHER INCOME 84,930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01985981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01615658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07655416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012795894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-47716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt07655416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01985981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01365794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01615658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07655416
IRS990ScheduleA/TotalSupportAmt07873455

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,201,477
Liabilities
$769,433
Net assets
$3,432,044
Revenue
$5,069,635
Expenses
$4,662,575
Net income
$407,060
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