Civic Intelligence

340B Health

990 • Fiscal year 2013 • EIN 20-5913680

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileWWW.SNHPA.ORG

View Organization Page

1101 15th Street NW No 91020005

(202) 552-5850

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,215,396

Down $54,869 (-1.3%) from 2012

Net Assets

Up

$2,805,323

Up $361,201 (+15%) from 2012

Liabilities

Down

$1,410,073

Down $416,070 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

$6,038,533

No earlier filing loaded for comparison.

Expenses

Up

$5,748,725

Up $835,127 (+17%) from 2012

Net Income

$289,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,300,167Liabilities 2010: $504,400Net Assets 2010: $1,795,7672010Assets 2011: $2,879,788Liabilities 2011: $760,812Net Assets 2011: $2,118,9762011Assets 2012: $4,270,265Liabilities 2012: $1,826,143Net Assets 2012: $2,444,1222012Assets 2013: $4,215,396Liabilities 2013: $1,410,073Net Assets 2013: $2,805,3232013Assets 2014: $6,749,675Liabilities 2014: $3,386,051Net Assets 2014: $3,363,6242014Assets 2015: $7,993,013Liabilities 2015: $4,341,763Net Assets 2015: $3,651,2502015Assets 2016: $9,809,933Liabilities 2016: $4,973,409Net Assets 2016: $4,836,5242016Assets 2017: $11,536,202Liabilities 2017: $5,291,961Net Assets 2017: $6,244,2412017Assets 2018: $13,490,844Liabilities 2018: $7,368,433Net Assets 2018: $6,122,4112018Assets 2019: $17,756,898Liabilities 2019: $7,348,964Net Assets 2019: $10,407,9342019Assets 2020: $21,001,178Liabilities 2020: $5,656,135Net Assets 2020: $15,345,0432020Assets 2021: $25,548,585Liabilities 2021: $7,707,489Net Assets 2021: $17,841,0962021Assets 2022: $24,919,877Liabilities 2022: $7,359,287Net Assets 2022: $17,560,5902022Assets 2023: $35,979,568Liabilities 2023: $14,604,830Net Assets 2023: $21,374,7382023Assets 2024: $39,250,049Liabilities 2024: $16,198,527Net Assets 2024: $23,051,5222024

Highlighted filing

2013

Assets$4,215,396
Liabilities$1,410,073
Net Assets$2,805,323
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,611,1162010Expenses 2011: $4,431,0802011Expenses 2012: $4,913,5982012Revenue 2013: $6,038,533Expenses 2013: $5,748,725Net Income 2013: $289,8082013Revenue 2014: $6,798,700Expenses 2014: $6,228,478Net Income 2014: $570,2222014Revenue 2015: $7,779,138Expenses 2015: $7,319,520Net Income 2015: $459,6182015Revenue 2016: $8,684,576Expenses 2016: $7,642,228Net Income 2016: $1,042,3482016Revenue 2017: $9,930,565Expenses 2017: $8,868,889Net Income 2017: $1,061,6762017Revenue 2018: $10,410,054Expenses 2018: $9,905,604Net Income 2018: $504,4502018Revenue 2019: $11,728,558Expenses 2019: $8,854,529Net Income 2019: $2,874,0292019Revenue 2020: $12,493,970Expenses 2020: $8,791,305Net Income 2020: $3,702,6652020Revenue 2021: $9,750,586Expenses 2021: $8,473,287Net Income 2021: $1,277,2992021Revenue 2022: $13,814,777Expenses 2022: $10,968,686Net Income 2022: $2,846,0912022Revenue 2023: $14,254,781Expenses 2023: $12,478,849Net Income 2023: $1,775,9322023Revenue 2024: $15,126,016Expenses 2024: $14,743,681Net Income 2024: $382,3352024

Highlighted filing

2013

Revenue$6,038,533
Expenses$5,748,725
Net Income$289,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$6,058,170
Mission and Program Overview

Mission

340b health educates and advocates for hospitals eligible to participate in the 340b program in order to increase the affordability and accessibility of health care for patients in need, especially those living with low incomes or in isolated...see schedule ocontinued from page 2...rural communities. Formed in 1993, member hospitals include some of the nation's largest non-profit academic medical centers and some of its smallest rural community-based facilities. The 340b program requires drug manufacturers to provide outpatient drugs at reduced prices to eligible hospitals, clinics, and health centers that serve large numbers of patients with low income and rural patient populations.

Assist providers in the 340b drug discount program with education & advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,609$2,600,760▲ $2,589,151
Savings and Temporary Cash Investments$3,639,444$762,253▼ $2,877,191
Land, Buildings, and Equipment, Net$438,875$492,130▲ $53,255
Accounts Receivable$19,188$171,574▲ $152,386
Prepaid Expenses and Deferred Charges$55,816$72,655▲ $16,839
Cash and Non-Interest-Bearing Accounts-$10,691-
Total Assets$4,270,265$4,215,396▼ $54,869
Other Assets Total$105,333$105,333→ $0
Liabilities
Deferred Revenue$1,070,971$547,423▼ $523,548
Other Liabilities$547,883$527,976▼ $19,907
Accounts Payable and Accrued Expenses$201,376$331,597▲ $130,221
Mortgage Notes Payable Secured by Investment Property$5,913$3,077▼ $2,836
Total Liabilities$1,826,143$1,410,073▼ $416,070
Net Assets / Fund Balance
Unrestricted Net Assets$2,444,122$2,805,323▲ $361,201
Total Net Assets Fund Balance$2,444,122$2,805,323▲ $361,201
Total Liabilities and Net Assets / Fund Balance$4,270,265$4,215,396▼ $54,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$289,543$74,044$363,587
Other Land Buildings$133,844$166,672$300,516
Equipment$68,743$44,217$112,960
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward SlafskyPresident and CEOFT$258,498$139,841$398,339
Lisa ScholzCOO/chief Pharmacy OfficerFT$182,132$53,433$235,565
Maureen TestoniGeneral CounselFT$154,416$49,329$203,745
John CosterSenior Director of Government RelationsFT$154,118$8,760$162,878
John CosterSenior Director of Government Relati-$135,543$27,335$162,878
Gregory DoggettAssociate CounselFT$121,350$34,220$155,570
Anna MangumDirector of Programs and MFT$124,669$30,800$155,469
Jeffrey DavisAssociate CounselFT$115,495$39,720$155,215
Michael HessDirector of OperationsFT$124,389$28,572$152,961
Miriam LasarDirector of Finance and AdminFT$117,769$21,066$138,835

Board Members and Trustees

NameTitle
Mark BirdwhistellChair
Charles HartImmediate Past Chair
Andrew LoweDirector
Bruce SiegelDirector
Burnis BrelandDirector
Charles CooperDirector
Donald DaviesDirector
Ellen WilliamsDirector
James Chip FalaheeDirector
Katie LeblancDirector
Margaret Denny DenarvaezDirector
Mary Ella PayneDirector
Michael BonckDirector
Mikki StierDirector
Sam RossDirector
Steven PateDirector
Scott SmithSecretary
Larry HudsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Powers Pyles Sutter & Verville PCLegal/advocacy-$800,808
Holland & KnightLegal/advocacy-$201,576
Mcallister & Quinn LLCLobbying/government Relations-$121,135
Mj Simon & Company LLCLobbying/government Relations-$101,517
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,949,943
Investment Income
$38,422
Other Revenue
$50,168
Change in Net Assets
$289,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,988,366
Revenue Not Reported on Financial Statements
$50,167
Revenue Not Reported on Form 990
$114,430
Other Revenue Adjustments
$50,167
Total Revenue per Audited Statements
$6,102,796
Total Revenue per Form 990
$6,038,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,984,948
Salaries, Compensation, and Employee Benefits$2,763,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,324,048
Current Officers, Directors, Trustees, and Key Employees---$1,139,362
Fees for Services Other---$705,156
Fees for Services Lobbying---$704,969
Conferences and Meetings---$642,783
Occupancy---$326,040
Office Expenses---$189,383
Payroll Taxes---$145,315
Travel---$137,891
Other Employee Benefits---$116,850
Depreciation Depletion---$98,843
Fees for Services Legal---$51,772
Information Technology---$41,316
Fees for Services Accounting---$40,715
Pension Plan Contributions---$38,202
Insurance---$26,265
All Other Expenses---$19,661
Fees for Service Investment Mgmnt Fees---$154
Total Functional Expenses$0$0$0$5,748,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,748,725
Expenses per Audited Statements$5,698,558
Total Expenses per Audited Statements$5,698,558
Expenses Not Reported on Financial Statements$50,167
Other Expense Adjustments$50,167
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$520,179
Deposit Payable$7,797
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
Yes
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, Part VI, Section A, Line 4

“The organization amended its bylaws in 2013 to change the composition and election of the board of directors, to make changes to the structure and operation of board committees, and to make administrative changes.”

Form 990, Part VI, Section A, Line 6

“Full members consist of hospitals and their affiliates that qualify for outpatient drug discounts under section 340b of the public health service act.”

Form 990, Part VI, Section A, Line 7A

“In advance of the election of board members, the nominating committee solicits nominations from full members for all of the elected director positions. In the case of board member vacancies, the nominating committee shall nominate one or more persons to fill the position and a candidate shall be approved to the fill the vacancy when he or she receives a two-thirds or greater vote of a quorum of the board.”

Form 990, Part VI, Section B, Line 11

“The president and ceo, the audit committee and the board review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization asks the board of directors, officers and all staff to disclose any conflicts of interest on an annual basis. They are also annually asked to disclose any relevant conflicts prior to each board meeting and excuse themselves from discussion or decisions that could impact them financially or where they would be compromised.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director (now president and ceo) was reviewed and approved by the compensation committee using nonprofit compensation information provided by the american society of association executives and prior performance criteria. The president and ceo determines compensation for the staff of the organization based on performance and compensation information provided by the american society of association executives. Compensation for the chief operating officer/chief pharmacy officer and general counsel were reviewed and approved by the compensation committee using nonprofit compensation information provided by the american society of association executives and prior performance criteria.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
20-5913680
Phone
2025525850

Signing Officer

Name
Edward Slafsky
Title
President & Chief Executive Officer
Phone
2025525850
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Slafsky
Formed
2006
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
18

Preparer

Preparer
Jeffrey P Hayden
Phone
7038932660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 705,156.”

Part XII, Line 2C

“Neither the audit oversight process nor the audit selection process changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Snhpa is required to measure, recognize, present, and disclose in its financial statements uncertain income tax positions snhpa has taken in the tax years that remain subject to examination or expects to take on an income tax return. Snhpa recognizes the tax benefits from uncertain income tax positions only if it is more likely than not that the tax position will be sustained on examination by tax authorities. Prior year income tax returns may be subject to audit in various tax jurisdictions, most of which define open tax years as three years from the later of the due date or the date the return was filed. Snhpa recorded no liability for uncertain income tax positions for any open tax years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SUBLEASE RENT 50,167.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SUBLEASE RENT 50,167.”

Raw XML AppendixShowing 400 of 695 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/ActivityOrMissionDesc0ASSIST PROVIDERS IN THE 340B DRUG DISCOUNT PROGRAM WITH EDUCATION & ADVOCACY
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IRS990/Desc0EDUCATION: THE EDUCATION PROGRAM HAS THREE COMPONENTS - GENERAL EDUCATION, TECHNICAL ASSISTANCE, AND COMMUNICATION.GENERAL EDUCATION-PROVIDE EDUCATIONAL SUPPORT TO MEMBERS THROUGH WEBINARS, LOCAL ROUNDTABLES, CONFERENCES, AND ONLINE MATERIALS ON BEST PRACTICES AND GOOD STEWARDSHIP. TECHNICAL ASSISTANCE-PROVIDE ONE-ON-ONE ADVICE TO MEMBERS ON HOW TO STAY IN COMPLIANCE WITH THE 340B PROGRAM AND REMAIN UP TO DATE ON REGULATORY MATTERS.COMMUNICATION-KEEP OUR MEMBERS APRISED OF 340B NEWS AND DEVELOPMENTS THROUGH DIRECT EMAILS, ELECTRONIC BULLETINS, AND THE DRUG DISCOUNT MONITOR NEWSLETTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BONCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BURNIS BRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKKI STIER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN PATE
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES HART
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK BIRDWHISTELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES CHIP FALAHEE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET DENNY DENARVAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ELLA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD SLAFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19MIRIAM LASAR
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN COSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21MAUREEN TESTONI
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL HESS
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNA MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm26GREGORY DOGGETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR OF GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO/CHIEF PHARMACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF PROGRAMS AND M
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE COUNSEL
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IRS990/Form990TFiledInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt041316
IRS990/InsuranceGrp/TotalAmt026265
IRS990/InvestmentIncomeGrp/ExclusionAmt034075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034075
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS THE LEADING ADVOCATE & RESOURCE FOR HEALTH CARE PROVIDERS THAT SERVE THEIR COMMUNITIES THROUGH PARTICIPATION IN THE 340B DRUG DISCOUNT PROGRAM. EVERY YEAR, THE PROGRAM HELPS MILLIONS OF UNDERSERVED AMERICANS RECEIVE DISCOUNTED...CONTINUED ON SCHEDULE O...OR FREE MEDICATIONS & LIFESAVING CLINICAL SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03077
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IRS990/NetAssetsOrFundBalancesEOYAmt02805323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04347
IRS990/NetUnrelatedBusTxblIncmAmt0-18872
IRS990/NetUnrlzdGainsLossesInvstAmt0114430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0326040
IRS990/OfficeExpensesGrp/TotalAmt0189383
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IRS990/OperateHospitalInd00
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IRS990/OtherLiabilitiesGrp/EOYAmt0527976
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES & EXHI
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc4WEBINAR AND OTHER INCO
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0614754
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1271833
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21649
IRS990/ProgramServiceRevenueGrp/ExclusionAmt311750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03764912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11168494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03764912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11783248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396352

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,215,396
Liabilities
$1,410,073
Net assets
$2,805,323
Revenue
$6,038,533
Expenses
$5,748,725
Net income
$289,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$39.3$16.2$23.1$15.1$14.7$0.38
2023Summary only. Only limited summary data is available for this year.$36.0$14.6$21.4$14.3$12.5$1.78
2022Summary only. Only limited summary data is available for this year.$24.9$7.36$17.6$13.8$11.0$2.85
2021Summary only. Only limited summary data is available for this year.$25.5$7.71$17.8$9.75$8.47$1.28
2020Summary only. Only limited summary data is available for this year.$21.0$5.66$15.3$12.5$8.79$3.70
2019Summary only. Only limited summary data is available for this year.$17.8$7.35$10.4$11.7$8.85$2.87
2018Summary only. Only limited summary data is available for this year.$13.5$7.37$6.12$10.4$9.91$0.50
2017Summary only. Only limited summary data is available for this year.$11.5$5.29$6.24$9.93$8.87$1.06
2016Summary only. Only limited summary data is available for this year.$9.81$4.97$4.84$8.68$7.64$1.04
2015Summary only. Only limited summary data is available for this year.$7.99$4.34$3.65$7.78$7.32$0.46
2014Summary only. Only limited summary data is available for this year.$6.75$3.39$3.36$6.80$6.23$0.57
2013Detailed filing. Detailed filing data is available for this year.$4.22$1.41$2.81$6.04$5.75$0.29
2012Summary only. Only limited summary data is available for this year.$4.27$1.83$2.44$4.91
2011Summary only. Only limited summary data is available for this year.$2.88$0.76$2.12$4.43
2010Summary only. Only limited summary data is available for this year.$2.30$0.50$1.80$3.61