Civic Intelligence

Comprehensive Senior Care Corporation

990 • Fiscal year 2019 • EIN 01-0866698

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 28, 2020

200 W Michigan Avenue Suite 103Battle Creek, MI 49017-3602

(269) 441-9330

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$286,600

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,375,683

Up $2,133,582 (+50%) from 2018

Net Assets

Up

-$135,084

Up $1,320,819 (+91%) from 2018

Liabilities

Up

$6,510,767

Up $812,763 (+14%) from 2018

Revenue

Up

$39,571,802

Up $7,077,232 (+22%) from 2018

Expenses

Up

$38,250,983

Up $8,214,469 (+27%) from 2018

Net Income

Down

$1,320,819

Down $1,137,237 (-46%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $1,086,579Liabilities 2010: $2,946,872Net Assets 2010: -$1,860,2932010Assets 2011: $1,072,451Liabilities 2011: $2,406,588Net Assets 2011: -$1,334,1372011Assets 2012: $2,216,741Liabilities 2012: $3,638,082Net Assets 2012: -$1,421,3412012Assets 2013: $4,003,308Liabilities 2013: $6,319,427Net Assets 2013: -$2,316,1192013Assets 2014: $3,030,209Liabilities 2014: $7,257,602Net Assets 2014: -$4,227,3932014Assets 2015: $2,934,446Liabilities 2015: $7,954,790Net Assets 2015: -$5,020,3442015Assets 2016: $3,415,538Liabilities 2016: $8,914,107Net Assets 2016: -$5,498,5692016Assets 2017: $4,944,456Liabilities 2017: $8,858,415Net Assets 2017: -$3,913,9592017Assets 2018: $4,242,101Liabilities 2018: $5,698,004Net Assets 2018: -$1,455,9032018Assets 2019: $6,375,683Liabilities 2019: $6,510,767Net Assets 2019: -$135,0842019Assets 2020: $12,216,585Liabilities 2020: $10,881,792Net Assets 2020: $1,334,7932020Assets 2021: $10,654,831Liabilities 2021: $5,840,100Net Assets 2021: $4,814,7312021Assets 2022: $13,986,895Liabilities 2022: $8,853,557Net Assets 2022: $5,133,3382022Assets 2023: $18,612,732Liabilities 2023: $16,910,639Net Assets 2023: $1,702,0932023Assets 2024: $16,527,630Liabilities 2024: $13,561,428Net Assets 2024: $2,966,2022024

Highlighted filing

2019

Assets$6,375,683
Liabilities$6,510,767
Net Assets-$135,084

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $4,884,2122010Expenses 2011: $6,672,0352011Expenses 2012: $8,289,2722012Revenue 2013: $10,198,775Expenses 2013: $11,093,553Net Income 2013: -$894,7782013Revenue 2014: $14,330,851Expenses 2014: $16,242,125Net Income 2014: -$1,911,2742014Revenue 2015: $20,405,234Expenses 2015: $21,198,185Net Income 2015: -$792,9512015Revenue 2016: $20,678,704Expenses 2016: $21,156,929Net Income 2016: -$478,2252016Revenue 2017: $23,918,833Expenses 2017: $22,334,223Net Income 2017: $1,584,6102017Revenue 2018: $32,494,570Expenses 2018: $30,036,514Net Income 2018: $2,458,0562018Revenue 2019: $39,571,802Expenses 2019: $38,250,983Net Income 2019: $1,320,8192019Revenue 2020: $50,243,944Expenses 2020: $48,774,069Net Income 2020: $1,469,8752020Revenue 2021: $60,337,060Expenses 2021: $57,806,322Net Income 2021: $2,530,7382021Revenue 2022: $59,427,955Expenses 2022: $59,109,348Net Income 2022: $318,6072022Revenue 2023: $61,481,952Expenses 2023: $64,143,075Net Income 2023: -$2,661,1232023Revenue 2024: $70,935,334Expenses 2024: $69,716,885Net Income 2024: $1,218,4492024

Highlighted filing

2019

Revenue$39,571,802
Expenses$38,250,983
Net Income$1,320,819
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.2
Gross Receipts
$39,571,802
Mission and Program Overview

Mission

Comprehensive senior care corporation (the "organization"), ("cscc") is a nonprofit corporation, which was formed july 1, 2006, to provide services under a program of all-inclusive care for the elderly (pace) model in calhoun county, michigan. The organization expanded its operations to kalamazoo county, michigan in 2013. The pace model is an innovative model that provides a range of integrated preventative, acute care, and long-term care services to manage the often complex medical, functional, and social needs of the frail elderly. Pace was created as a way to provide participants, family, caregivers and professional health care providers the flexibility to meet a person's health care needs while continuing to live safely in the community. The purpose of a pace program is to provide pre-paid, capitated, comprehensive health care services that are designed to: enhance the quality of life and autonomy for frail, elderly adults maximize the dignity of, and respect for, older adults enab

Enhance the quality of life of frail older adults, maximizing their dignity, independence, health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,855,513$3,553,143▲ $1,697,630
Land, Buildings, and Equipment, Net$1,498,454$2,196,527▲ $698,073
Prepaid Expenses and Deferred Charges$517,566$450,099▼ $67,467
Accounts Receivable$253,991$63,814▼ $190,177
Total Assets$4,242,101$6,375,683▲ $2,133,582
Other Assets Total$116,577$112,100▼ $4,477
Liabilities
Accounts Payable and Accrued Expenses$3,098,004$4,010,767▲ $912,763
Other Liabilities$2,600,000$2,500,000▼ $100,000
Total Liabilities$5,698,004$6,510,767▲ $812,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$359,668$346,079▼ $13,589
Unrestricted Net Assets$-1,815,571$-481,163▲ $1,334,408
Total Net Assets Fund Balance$-1,455,903$-135,084▲ $1,320,819
Total Liabilities and Net Assets / Fund Balance$4,242,101$6,375,683▲ $2,133,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,918,727$1,340,884$3,259,611
Equipment$173,281$394,845$568,126
Other Land Buildings$104,519$366,258$470,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mehmet IsmailogluMedical DireFT$263,496$23,104$286,600
Mehmet IsmailogluMedical Director-$263,496$23,104$286,600
Alexandria LuethCEOFT$148,619$18,319$166,938
Laura FerraraCSOFT$138,897$18,261$157,158
Gunjana Bhandari MdPhysicianFT$148,523$2,193$150,716
Wendell DiggsPhysicians aFT$136,607$10,212$146,819
Nicole RoyDirector ofFT$125,072$3,870$128,942
Molly PetersenCFOFT$124,820$1,897$126,717

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Kmtsj INCConsultingPO BOX 3217, Eau Claire, WI 54702$2,985,147
Life Ems Ambulance Of KalamazooEms1275 CEDAR STREET NE, Grand Rapids, MI 49503$943,427
Lifecare Ambulance ServicesAmbulance330 HAMBLIN AVE, Battle Creek, MI 49037$842,705
Mediture LLCSoftware7700 EQUITABLE DR, Eden Prairie, MN 55344$220,715
Linda GrapContractor73 CHRISTY, Battle Creek, MI 49017$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,052
Program Service Revenue
$38,403,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,052,264
Change in Net Assets
$1,320,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,571,802
Total Revenue per Audited Statements
$39,571,802
Total Revenue per Form 990
$39,571,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,962,944
Salaries, Compensation, and Employee Benefits$14,288,039
Total Fundraising Expense$142,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,211,555$2,403,588$90,288$11,705,431
Fees for Services Other$3,427,092$590,524$5,415$4,023,031
Occupancy$3,410,234$115,307$953$3,526,494
Other Employee Benefits$1,151,460$167,085$24,193$1,342,738
Payroll Taxes$740,782$201,531$7,408$949,721
Other Expenses$629,900--$629,900
Travel$337,890$69,507$575$407,972
Information Technology-$374,282$3,094$377,376
Office Expenses$20,864$319,791$2,644$343,299
Insurance-$295,792$2,446$298,238
All Other Expenses$92,358$188,562$1,559$282,479
Depreciation Depletion-$272,340$2,252$274,592
Pension Plan Contributions-$148,513-$148,513
Current Officers, Directors, Trustees, and Key Employees-$141,636-$141,636
Conferences and Meetings$22,975$110,790$916$134,681
Fees for Services Management$120,000--$120,000
Advertising$2,013$90,185$746$92,944
Interest-$47,578$393$47,971
Fees for Services Accounting-$41,575-$41,575
Fees for Services Legal-$22,873-$22,873
Total Functional Expenses$32,506,642$5,601,459$142,882$38,250,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,250,983
Total Expenses per Audited Statements$38,250,983
Total Expenses per Form 990$38,250,983
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
Line of Credit$2,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

All board members were provided a copy of the form 990 for review and comment prior to filing.

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

Upon determination by the board of conflicts of interest with any director, officer or key employee, the individual will be prohibited from participating in deliberations or decisions related to the conflicting transaction.

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

Board performs an annual performance review and market evaluation regarding the executive director position using national surveys of similar organizations with documentation of discussion and decisions made.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Comprehensive Senior Care
EIN
01-0866698
Phone
2694419330
Address
200 W MICHIGAN AVENUE SUITE 103, BATTLE CREEK, MI 49017-3602
Doing Business As
Senior Care Partners Pace

Signing Officer

Name
Laura Ferrara
Title
CSO
Phone
2694419330
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ferrara
Formed
2006
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
272
Volunteers
1

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
Preparer
Daniel W Gerber
Phone
2699794102
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Senior care partners p.a.c.e.

FORM 990 - ORGANIZATION'S MISSION

Comprehensive senior care corporation (the "organization"), ("cscc") is a nonprofit corporation, which was formed july 1, 2006, to provide services under a program of all-inclusive care for the elderly (pace) model in calhoun county, michigan. The organization expanded its operations to kalamazoo county, michigan in 2013. The pace model is an innovative model that provides a range of integrated preventative, acute care, and long-term care services to manage the often complex medical, functional, and social needs of the frail elderly. Pace was created as a way to provide participants, family, caregivers and professional health care providers the flexibility to meet a person's health care needs while continuing to live safely in the community. The purpose of a pace program is to provide pre-paid, capitated, comprehensive health care services that are designed to: enhance the quality of life and autonomy for frail, elderly adults maximize the dignity of, and respect for, older adults enable frail older adults to live in the community as long as medically and socially feasible; and preserve and support the older adult's family unit nationally, pace is a capitated benefit for frail elders authorized by the balanced budget act of 1997 (bba) that features a comprehensive delivery system and integrated medicare and medicaid financing. The bba established pace as a permanent entity within the medicare program and enables states to provide pace services to medicaid beneficiaries as a state plan option. Operationally, the pace program is unique as a three-way partnership between the federal government, the state, and the pace organization. The organization is part of the national program of all-inclusive care for the elderly (pace). Once an individual has been enrolled in the pace program, all of their medical needs must be provided, according to their patient plan, through a network of providers.

Form 990, Part IX, Line 11G

Home care 577,733 0 0 transportation 2,125,951 0 0 other 723,408 590,524 5,415 total 3,427,092 590,524 5,415

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IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE SOLIS-SHERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16WENDELL DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE ROY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIERCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIANS A
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
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IRS990/FormationYr02006
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IRS990/GrossReceiptsAmt039571802
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IRS990/InsuranceGrp/FundraisingAmt02446
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295792
IRS990/InsuranceGrp/TotalAmt0298238
IRS990/InterestGrp/FundraisingAmt0393
IRS990/InterestGrp/ManagementAndGeneralAmt047578
IRS990/InterestGrp/TotalAmt047971
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IRS990/LandBldgEquipAccumDeprecAmt02101987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01498454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02196527
IRS990/LandBldgEquipCostOrOtherBssAmt04298514
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPREHENSIVE SENIOR CARE CORPORATION (THE "ORGANIZATION"), ("CSCC") IS A NONPROFIT CORPORATION, WHICH WAS FORMED JULY 1, 2006, TO PROVIDE SERVICES UNDER A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) MODEL IN CALHOUN COUNTY, MICHIGAN. THE ORGANIZATION EXPANDED ITS OPERATIONS TO KALAMAZOO COUNTY, MICHIGAN IN 2013. THE PACE MODEL IS AN INNOVATIVE MODEL THAT PROVIDES A RANGE OF INTEGRATED PREVENTATIVE, ACUTE CARE, AND LONG-TERM CARE SERVICES TO MANAGE THE OFTEN COMPLEX MEDICAL, FUNCTIONAL, AND SOCIAL NEEDS OF THE FRAIL ELDERLY. PACE WAS CREATED AS A WAY TO PROVIDE PARTICIPANTS, FAMILY, CAREGIVERS AND PROFESSIONAL HEALTH CARE PROVIDERS THE FLEXIBILITY TO MEET A PERSON'S HEALTH CARE NEEDS WHILE CONTINUING TO LIVE SAFELY IN THE COMMUNITY. THE PURPOSE OF A PACE PROGRAM IS TO PROVIDE PRE-PAID, CAPITATED, COMPREHENSIVE HEALTH CARE SERVICES THAT ARE DESIGNED TO: ENHANCE THE QUALITY OF LIFE AND AUTONOMY FOR FRAIL, ELDERLY ADULTS MAXIMIZE THE DIGNITY OF, AND RESPECT FOR, OLDER ADULTS ENAB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1455903
IRS990/NetAssetsOrFundBalancesEOYAmt0-135084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0953
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115307
IRS990/OccupancyGrp/ProgramServicesAmt03410234
IRS990/OccupancyGrp/TotalAmt03526494
IRS990/OfficeExpensesGrp/FundraisingAmt02644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319791
IRS990/OfficeExpensesGrp/ProgramServicesAmt020864
IRS990/OfficeExpensesGrp/TotalAmt0343299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01151460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01342738
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1PRESCRIPTION DRUGS
IRS990/OtherExpensesGrp/Desc2PATIENT MEDICAL SUPPLES
IRS990/OtherExpensesGrp/Desc3MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt08654317
IRS990/OtherExpensesGrp/ProgramServicesAmt13579076
IRS990/OtherExpensesGrp/ProgramServicesAmt21106126
IRS990/OtherExpensesGrp/ProgramServicesAmt3629900
IRS990/OtherExpensesGrp/TotalAmt08654317
IRS990/OtherExpensesGrp/TotalAmt13579076
IRS990/OtherExpensesGrp/TotalAmt21106126
IRS990/OtherExpensesGrp/TotalAmt3629900
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09211555
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IRS990/PrincipalOfficerNm0LAURA FERRARA
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
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IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVE PAYMENTS AND OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164399
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129791
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERSHIP WITH BRONSON BATTLE CREEK, REGION 3B AREA ON AGING, AND SUMMIT POINTE IN SENIOR HEALTH PARTNERS WHOSE MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OLDER ADULTS AND CAREGIVERS IN CALHOUN AND SURROUNDING COUNTIES. MORE THAN 1,000 SENIORS AND CAREGIVERS ARE SERVED PER MONTH AT 26 DIFFERENT LOCATIONS THROUGHOUT CALHOUN COUNTY. THE PARTNERSHIP BRINGS TOGETHER EXPERTS IN THE FIELD OF AGING FROM MEDICAL, MENTAL HEALTH, SOCIAL WORK, AND SENIOR PROGRAMMING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt019290066
IRS990/PYProgramServiceRevenueAmt031724118
IRS990/PYRevenuesLessExpensesAmt02458056
IRS990/PYSalariesCompEmpBnftPaidAmt010746448
IRS990/PYTotalExpensesAmt030036514
IRS990/PYTotalRevenueAmt032494570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01320819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038391085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534582

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$13.6$2.97$70.9$69.7$1.22
2023Detailed filing. Detailed filing data is available for this year.$18.6$16.9$1.70$61.5$64.1$2.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$8.85$5.13$59.4$59.1$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$5.84$4.81$60.3$57.8$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$10.9$1.33$50.2$48.8$1.47
2019Detailed filing. Detailed filing data is available for this year.$6.38$6.51$0.14$39.6$38.3$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$5.70$1.46$32.5$30.0$2.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$8.86$3.91$23.9$22.3$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$8.91$5.50$20.7$21.2$0.48
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$7.95$5.02$20.4$21.2$0.79
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.03$7.26$4.23$14.3$16.2$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$6.32$2.32$10.2$11.1$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$3.64$1.42$8.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$2.41$1.33$6.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$2.95$1.86$4.88