Civic Intelligence

The Climate Registry

990 • Fiscal year 2019 • EIN 20-8728170

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

Organization ProfileWWW.THECLIMATEREGISTRY.ORG

View Organization Page

600 Wilshire Blvd No 970Los Angeles, CA 90017

(866) 523-0764

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,292

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,180,393

Up $402,266 (+52%) from 2018

Net Assets

Up

$730,379

Up $476,445 (+188%) from 2018

Liabilities

Down

$450,014

Down $74,179 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$1,909,990

Up $193,979 (+11%) from 2018

Expenses

Up

$1,433,545

Up $87,245 (+6.5%) from 2018

Net Income

Up

$476,445

Up $106,734 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $463,387Liabilities 2011: $609,267Net Assets 2011: -$145,8802011Assets 2012: $310,590Liabilities 2012: $718,928Net Assets 2012: -$408,3382012Assets 2013: $453,038Liabilities 2013: $689,213Net Assets 2013: -$236,1752013Assets 2014: $703,867Liabilities 2014: $798,011Net Assets 2014: -$94,1442014Assets 2015: $728,879Liabilities 2015: $672,215Net Assets 2015: $56,6642015Assets 2016: $686,958Liabilities 2016: $667,509Net Assets 2016: $19,4492016Assets 2017: $466,600Liabilities 2017: $590,781Net Assets 2017: -$124,1812017Assets 2018: $778,127Liabilities 2018: $524,193Net Assets 2018: $253,9342018Assets 2019: $1,180,393Liabilities 2019: $450,014Net Assets 2019: $730,3792019Assets 2020: $1,457,511Liabilities 2020: $415,064Net Assets 2020: $1,042,4472020Assets 2021: $1,927,417Liabilities 2021: $548,344Net Assets 2021: $1,379,0732021Assets 2022: $2,873,807Liabilities 2022: $777,321Net Assets 2022: $2,096,4862022Assets 2023: $2,177,220Liabilities 2023: $1,229,595Net Assets 2023: $947,6252023Assets 2024: $1,641,152Liabilities 2024: $653,616Net Assets 2024: $987,5362024

Highlighted filing

2019

Assets$1,180,393
Liabilities$450,014
Net Assets$730,379
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,269,850Expenses 2011: $2,054,813Net Income 2011: $215,0372011Revenue 2012: $1,886,486Expenses 2012: $2,148,944Net Income 2012: -$262,4582012Expenses 2013: $1,590,5642013Revenue 2014: $1,783,933Expenses 2014: $1,641,902Net Income 2014: $142,0312014Revenue 2015: $1,884,316Expenses 2015: $1,733,508Net Income 2015: $150,8082015Revenue 2016: $1,860,684Expenses 2016: $1,897,899Net Income 2016: -$37,2152016Revenue 2017: $1,427,873Expenses 2017: $1,563,298Net Income 2017: -$135,4252017Revenue 2018: $1,716,011Expenses 2018: $1,346,300Net Income 2018: $369,7112018Revenue 2019: $1,909,990Expenses 2019: $1,433,545Net Income 2019: $476,4452019Revenue 2020: $1,988,840Expenses 2020: $1,676,773Net Income 2020: $312,0672020Revenue 2021: $1,683,646Expenses 2021: $1,347,019Net Income 2021: $336,6272021Revenue 2022: $2,033,571Expenses 2022: $1,425,121Net Income 2022: $608,4502022Revenue 2023: $2,156,147Expenses 2023: $3,305,008Net Income 2023: -$1,148,8612023Revenue 2024: $2,490,668Expenses 2024: $2,450,756Net Income 2024: $39,9122024

Highlighted filing

2019

Revenue$1,909,990
Expenses$1,433,545
Net Income$476,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,909,990
Mission and Program Overview

Mission

The climate registry is a nonprofit collaboration among north american states, provinces, territories and native sovereign nations that sets consistent and transparent standards to calculate, verify and publicly report greenhouse gas emissions into a single registry. The registry supports both voluntary and mandatory reporting programs and provides comprehensive, accurate data to reduce greenhouse gas emissions.

The climate registry offers consistent and transparent standards for organizations to measure, report, and verify their greenhouse gas (ghg) emissions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,215$671,646▲ $309,431
Accounts Receivable$337,103$442,632▲ $105,529
Land, Buildings, and Equipment, Net$59,228$39,067▼ $20,161
Prepaid Expenses and Deferred Charges$10,956$13,083▲ $2,127
Total Assets$778,127$1,180,393▲ $402,266
Other Assets Total$8,625$13,965▲ $5,340
Liabilities
Deferred Revenue$444,528$365,890▼ $78,638
Accounts Payable and Accrued Expenses$79,665$75,423▼ $4,242
Other Liabilities$0$8,701▲ $8,701
Total Liabilities$524,193$450,014▼ $74,179
Net Assets / Fund Balance
Unrestricted Net Assets$253,934$730,379▲ $476,445
Total Net Assets Fund Balance$253,934$730,379▲ $476,445
Total Liabilities and Net Assets / Fund Balance$778,127$1,180,393▲ $402,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,067$473,190$512,257
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HolmExecutive DirectorFT$94,302$11,990$106,292
Ann Mccabe(former)interim Executive DirectorPT$32,508-$32,508

Board Members and Trustees

NameTitle
Ben GrumblesDirector
Brandy BrownDirector
Chris BastDirector
Christopher GilmoreDirector
Colin McconnahaDirector
Eddie TerrillDirector
Frank KohlaschDirector
Jared SnyderDirector
Jason HollettDirector
Jeff HurdmanDirector
Jennifer DaggDirector
Joe FontaineDirector
John PutnamDirector
Justin WhelerDirector
Karen HaysDirector
Keri Enright-katoDirector
Krista ChinDirector
Marc DebloisDirector
Marnie SteinDirector
Mary NicholsDirector
Molly CrippsDirector
Neil CunninghamDirector
Patrick McdonnellDirector
Sarah HofmannDirector
Sharla HordenchuckDirector
Shaun McgrathDirector
Stuart ClarkDirector
Suzanne CaseDirector
Terry GrayDirector
Todd DupuisDirector
Todd ParfittDirector
Will SpaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,511
Program Service Revenue
$1,784,479
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,511
Change in Net Assets
$476,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,909,990
Total Revenue per Form 990
$1,909,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,304
Other Expenses$688,241
Total Fundraising Expense$19
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,031$24,165-$496,196
Fees for Services Other$133,757$135,535-$269,292
Office Expenses$64,098$76,810-$140,908
Current Officers, Directors, Trustees, and Key Employees$120,635$6,175-$126,810
Conferences and Meetings$57,604$12,773-$70,377
Other Employee Benefits$65,451$3,351-$68,802
Payroll Taxes$50,891$2,605-$53,496
Occupancy$12,693$28,571-$41,264
Depreciation Depletion-$30,729-$30,729
Information Technology$26,382$2,032$19$28,433
Fees for Services Accounting$299$20,917-$21,216
Other Expenses$18,815$37,122-$18,815
Advertising$10,967$3,065-$14,032
Insurance-$9,349-$9,349
Fees for Services Legal$1,200$3,218-$4,418
Total Functional Expenses$1,037,109$396,417$19$1,433,545

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,701
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, Part VI, Section B, Line 11B

“It is the climate registry's policy that the executive committee review form 990 15 days before filing with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery should be via email to each executive committee member.”

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

“The climate registry has scheduled meetings to review policy and procedures and consistently monitors and enforces compliance with the policies during the review process. The organization has full board meetings and executive committee meetings. During the reporting period, the executive committee reviewed policies and procedures to enforce compliance.”

Form 990, Part VI, Section B, Line 15

“At scheduled meetings, the executive committee, acting on behalf of the board of directors reviews and makes decisions on compensation for the president and high level staff. The process is done in closed session. Decisions are forwarded to the executive director and forwarded to the controller for processing.”

Form 990, Part VI, Section C, Line 19

“Public documents as determined by the organization are available upon written request. Copies of the organization's financial statements and form 990 are also available by email request through a link at the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Climate Registry
EIN
20-8728170
Phone
8665230764
Address
600 WILSHIRE BLVD NO 970, LOS ANGELES, CA 90017

Signing Officer

Name
Amy Holm
Title
Executive Director
Phone
8665230764
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Holm
Formed
2007
Legal Domicile
Dc
Voting Board Members
30
Independent Board Members
30
Employees
12
Volunteers
32

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 133,757. Management and general expenses 135,535. Fundraising expenses 0. Total expenses 269,292.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization was incorporated on march 14, 2007 as a non-profit public benefit corporation under internal revenue code (irc) section 501(c)(3) and is not subject to federal or state income taxes. The u.s. Federal and california state tax authorities have statutes of limitations that generally range from three to four years. No open tax years are currently under examination.”

Raw XML AppendixShowing 400 of 609 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/Form990PartVIISectionAGrp/PersonNm2MARY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KERI ENRIGHT-KATO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE CASE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARNIE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN GRUMBLES
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL SPACE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK KOHLASCH
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAUN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE FONTAINE
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IRS990/Form990PartVIISectionAGrp/PersonNm17JASON HOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm18EDDIE TERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF HURDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20COLIN MCCONNAHA
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD DUPUIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARC DEBLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm25SHARLA HORDENCHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm26MOLLY CRIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS BAST
IRS990/Form990PartVIISectionAGrp/PersonNm29STUART CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm30TODD PARFITT
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIFER DAGG
IRS990/Form990PartVIISectionAGrp/PersonNm32AMY HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm33ANN MCCABE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33(FORMER)INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01909990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLIMATE REGISTRY IS A NONPROFIT COLLABORATION AMONG NORTH AMERICAN STATES, PROVINCES, TERRITORIES, AND NATIVE SOVEREIGN NATIONS THAT SETS CONSISTENT AND TRANSPARENT STANDARDS TO MEASURE, REPORT AND VERIFY GREENHOUSE GAS (GHG) EMISSIONS. THE REGISTRY SUPPORTS BOTH VOLUNTARY AND MANDATORY REPORTING PROGRAMS AND PROVIDES ORGANIZATIONS WITH COMPREHENSIVE AND ACCURATE DATA TO ASSIST THEIR GHG REDUCTION EFFORTS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt064098
IRS990/OfficeExpensesGrp/TotalAmt0140908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068802
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037122
IRS990/OtherExpensesGrp/ProgramServicesAmt02286
IRS990/OtherExpensesGrp/ProgramServicesAmt118815
IRS990/OtherExpensesGrp/TotalAmt039408
IRS990/OtherExpensesGrp/TotalAmt118815

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,393
Liabilities
$450,014
Net assets
$730,379
Revenue
$1,909,990
Expenses
$1,433,545
Net income
$476,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.65$0.99$2.49$2.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.18$1.23$0.95$2.16$3.31$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.78$2.10$2.03$1.43$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$1.68$1.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.42$1.04$1.99$1.68$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.73$1.91$1.43$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.25$1.72$1.35$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.59$0.12$1.43$1.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.67$0.02$1.86$1.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.67$0.06$1.88$1.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.80$0.09$1.78$1.64$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.69$0.24$1.59
2012Summary only. Only limited summary data is available for this year.$0.31$0.72$0.41$1.89$2.15$0.26
2011Summary only. Only limited summary data is available for this year.$0.46$0.61$0.15$2.27$2.05$0.22