Civic Intelligence

Imperial Beach Community Clinic

990 • Fiscal year 2017 • EIN 23-7209592

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.IBCLINIC.ORG
949 Palm AveImperial Beach, CA 92132

(619) 628-5569

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$246,663

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,713,782

Up $2,403,696 (+26%) from 2016

Net Assets

Up

$9,591,169

Up $4,509,726 (+89%) from 2016

Liabilities

Down

$2,122,613

Down $2,106,030 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Up

$13,213,657

Up $3,125,303 (+31%) from 2016

Expenses

Up

$8,716,407

Up $953,482 (+12%) from 2016

Net Income

Up

$4,497,250

Up $2,171,821 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,057,292Liabilities 2012: $1,566,888Net Assets 2012: $1,490,4042012Assets 2014: $3,109,453Liabilities 2014: $1,275,862Net Assets 2014: $1,833,5912014Assets 2015: $5,653,386Liabilities 2015: $2,897,372Net Assets 2015: $2,756,0142015Assets 2016: $9,310,086Liabilities 2016: $4,228,643Net Assets 2016: $5,081,4432016Assets 2017: $11,713,782Liabilities 2017: $2,122,613Net Assets 2017: $9,591,1692017Assets 2019: $10,904,488Liabilities 2019: $1,607,351Net Assets 2019: $9,297,1372019Assets 2020: $11,980,984Liabilities 2020: $2,504,731Net Assets 2020: $9,476,2532020Assets 2021: $11,102,441Liabilities 2021: $1,619,833Net Assets 2021: $9,482,6082021Assets 2022: $10,557,250Liabilities 2022: $1,460,359Net Assets 2022: $9,096,8912022Assets 2023: $9,037,855Liabilities 2023: $750,849Net Assets 2023: $8,287,0062023Assets 2024: $10,751,291Liabilities 2024: $2,307,695Net Assets 2024: $8,443,5962024

Highlighted filing

2017

Assets$11,713,782
Liabilities$2,122,613
Net Assets$9,591,169
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,159,2542012Revenue 2014: $6,114,960Expenses 2014: $5,803,402Net Income 2014: $311,5582014Revenue 2015: $7,525,684Expenses 2015: $6,603,261Net Income 2015: $922,4232015Revenue 2016: $10,088,354Expenses 2016: $7,762,925Net Income 2016: $2,325,4292016Revenue 2017: $13,213,657Expenses 2017: $8,716,407Net Income 2017: $4,497,2502017Revenue 2019: $9,276,989Expenses 2019: $9,446,107Net Income 2019: -$169,1182019Revenue 2020: $10,968,249Expenses 2020: $10,789,133Net Income 2020: $179,1162020Revenue 2021: $12,639,658Expenses 2021: $12,633,303Net Income 2021: $6,3552021Revenue 2022: $13,454,067Expenses 2022: $13,839,785Net Income 2022: -$385,7182022Revenue 2023: $12,480,541Expenses 2023: $13,290,426Net Income 2023: -$809,8852023Revenue 2024: $15,625,712Expenses 2024: $15,469,123Net Income 2024: $156,5892024

Highlighted filing

2017

Revenue$13,213,657
Expenses$8,716,407
Net Income$4,497,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$13,213,657
Mission and Program Overview

Mission

Operate clinics to providing primary healthcare to people of all ages in imperial beach and surrounding communities and southwest San Diego county place emphasis on patient satisfaction in a sensitive environment.

Operate clinics to providing primary healthcare to people of all ages in imperial beach and surrounding communities and southwest san diego county. Place emphasis on patient satisfaction in a sensitive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,220,090$8,586,963▲ $2,366,873
Land, Buildings, and Equipment, Net$1,977,209$2,133,632▲ $156,423
Accounts Receivable$817,937$605,847▼ $212,090
Other Notes and Loans Receivable, Net$100,000$200,000▲ $100,000
Prepaid Expenses and Deferred Charges$70,708$78,869▲ $8,161
Pledges and Grants Receivable$67,845$63,315▼ $4,530
Cash and Non-Interest-Bearing Accounts$36,720$25,579▼ $11,141
Total Assets$9,310,086$11,713,782▲ $2,403,696
Other Assets Total$19,577$19,577→ $0
Liabilities
Deferred Revenue$2,819,913$1,721,889▼ $1,098,024
Mortgage Notes Payable Secured by Investment Property$457,732$204,788▼ $252,944
Accounts Payable and Accrued Expenses$950,998$195,936▼ $755,062
Total Liabilities$4,228,643$2,122,613▼ $2,106,030
Net Assets / Fund Balance
Unrestricted Net Assets$5,081,443$9,591,169▲ $4,509,726
Total Net Assets Fund Balance$5,081,443$9,591,169▲ $4,509,726
Total Liabilities and Net Assets / Fund Balance$9,310,086$11,713,782▲ $2,403,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,198,760$1,155,524$2,354,284
Equipment$311,673$430,480$742,153
Land$300,000-$300,000
Buildings$323,199$309,146-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana RyanStaff PhysicianFT$147,704$147,704
Fabiola FigueroaStaff PhysicianFT$141,802$141,802
Constance KirkExecutive DirectorFT$133,723$133,723
William ConertyCFOFT$102,867$102,867

Board Members and Trustees

NameTitle
Mary CoatesChair
Audra WhiteVice Chair
Bertha HernandezDirector
Diane HoganDirector
Genie IrishDirector
Kaiden GipsonDirector
Martin SoriaDirector
Michael DulleaDirector
Moises CamachoDirector
Rita MejiaDirector
Victoria Gonzalez-RiveraDirector
Eric LeuteMedical Director
Benedict DillonStaff Physician
Courtney SummersStaff Physician
Daniel JohnsonStaff Physician
Kelley De LeeuwStaff Physician
Stretenka DokichStaff Physician
Monica JaikaranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,906,826
Program Service Revenue
$10,303,351
Investment Income
$0
Other Revenue
$3,480
All Other Contributions
$3,564
Change in Net Assets
$4,497,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,667,790
Other Expenses$2,048,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,473,947$385,994-$3,859,941
Current Officers, Directors, Trustees, and Key Employees$1,584,507$176,056-$1,760,563
Other Employee Benefits$590,912$65,657-$656,569
Information Technology$377,731$41,971-$419,702
Payroll Taxes$351,645$39,072-$390,717
Depreciation Depletion$281,509$31,279-$312,788
Office Expenses$244,418$27,157-$271,575
Occupancy$132,668$14,741-$147,409
All Other Expenses$100,695$11,188-$111,883
Other Expenses$96,699$10,744-$107,443
Advertising$39,894$4,433-$44,327
Fees for Services Accounting$35,322$3,925-$39,247
Insurance$30,007$3,334-$33,341
Interest$16,648$1,850-$18,498
Travel$10,798$1,200-$11,998
Total Functional Expenses$7,844,765$871,642$0$8,716,407
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
Federal income taxes-
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, Line 11B

“990 provided to BOD for review”

Form 990, Part VI, Line 12C

“BOD members are required to inform Board of any potential conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A

“Comparative salary information is provided to BOD prior to position being filled.”

Form 990, Part VI, Line 19

“All non-private or HIPAA related public documents available upon request. Federal return is available to public on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Imperial Beach Community Clinic
EIN
23-7209592
Phone
6196285569
Address
949 Palm Ave, Imperial Beach, CA 92132

Signing Officer

Name
Constance Kirk
Title
Executive Director
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Kirk
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
109

Preparer

Firm
Kagan and Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel Kagan
Phone
6198785779
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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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt12Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Staff Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Staff Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Staff Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Staff Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Staff Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Staff Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Staff Physician
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02903262
IRS990/GrantAmt02099016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013213657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041971
IRS990/InformationTechnologyGrp/ProgramServicesAmt0377731
IRS990/InformationTechnologyGrp/TotalAmt0419702
IRS990/InsuranceGrp/ManagementAndGeneralAmt03334
IRS990/InsuranceGrp/ProgramServicesAmt030007
IRS990/InsuranceGrp/TotalAmt033341
IRS990/InterestGrp/ManagementAndGeneralAmt01850
IRS990/InterestGrp/ProgramServicesAmt016648
IRS990/InterestGrp/TotalAmt018498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01895150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01977209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02133632
IRS990/LandBldgEquipCostOrOtherBssAmt04028782
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE CLINICS TO PROVIDING PRIMARY HEALTHCARE TO PEOPLE OF ALL AGES IN IMPERIAL BEACH AND SURROUNDING COMMUNITIES AND SOUTHWEST SAN DIEGO COUNTY. PLACE EMPHASIS ON PATIENT SATISFACTION IN A CULTURALLY SENSITIVE ENVIRONMENT WITH FOCUS ON THE UNDERSERVED AND VULNERABLE POPULATIONS IN ORDER TO IMPROVE THE OVERALL HEALTH STATUS OF THE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0457732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204788
IRS990/NetAssetsOrFundBalancesBOYAmt05081443
IRS990/NetAssetsOrFundBalancesEOYAmt09591169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014741
IRS990/OccupancyGrp/ProgramServicesAmt0132668
IRS990/OccupancyGrp/TotalAmt0147409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244418
IRS990/OfficeExpensesGrp/TotalAmt0271575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019577
IRS990/OtherAssetsTotalGrp/EOYAmt019577
IRS990/OtherChangesInNetAssetsAmt012476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656569
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Purchased Medical Equipment
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310744
IRS990/OtherExpensesGrp/ProgramServicesAmt083372
IRS990/OtherExpensesGrp/ProgramServicesAmt1371974
IRS990/OtherExpensesGrp/ProgramServicesAmt222019
IRS990/OtherExpensesGrp/ProgramServicesAmt396699
IRS990/OtherExpensesGrp/TotalAmt092636
IRS990/OtherExpensesGrp/TotalAmt1413304
IRS990/OtherExpensesGrp/TotalAmt224466
IRS990/OtherExpensesGrp/TotalAmt3107443
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03480
IRS990/OtherRevenueTotalAmt03480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03473947
IRS990/OtherSalariesAndWagesGrp/TotalAmt03859941
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351645
IRS990/PayrollTaxesGrp/TotalAmt0390717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078869
IRS990/PrincipalOfficerNm0CONSTANCE KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FES/UNINSURED
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc3MEDI-CAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1896154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22510267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36773440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1896154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22510267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36773440
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PLANNING PROVIDES FAMILY PLANNING AND EDUCATION, PRENATAL CARE, STD SCREENINGS AND TREATMENT. THERE WERE 4,750 PATIENT VISITS FOR THE FAMILY PLANNING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01044803
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0456708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01574187
IRS990/ProgSrvcAccomActy3Grp/Desc0PEDIATRICS PROVIDES WELL CHILD CHECKS, PHYSICAL EXAMS, IMMUNIZATIONS, PEDIATRICS PROVIDES WELL CHILD CHECKS, PHYSICAL EXAMS, IMMUNIZATIONS, VISION, HEARING AND DENTAL SCREENINGS, MENTAL HEALTH SERVICES, OBESITY TREATMENT AND PREVENTION, AND MANAGEMENT OF CHRONIC CONDITIONS. THERE WERE 5,348 PATIENT VISITS FOR PEDIATRIC MEDICINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01481624
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0347538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0786618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02758054
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01828281
IRS990/PYOtherRevenueAmt06083
IRS990/PYProgramServiceRevenueAmt07324217
IRS990/PYRevenuesLessExpensesAmt02325429
IRS990/PYSalariesCompEmpBnftPaidAmt05934644
IRS990/PYTotalExpensesAmt07762925
IRS990/PYTotalRevenueAmt010088354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04497250
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,713,782
Liabilities
$2,122,613
Net assets
$9,591,169
Revenue
$13,213,657
Expenses
$8,716,407
Net income
$4,497,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.31$8.44$15.6$15.5$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.75$8.29$12.5$13.3$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.46$9.10$13.5$13.8$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.62$9.48$12.6$12.6$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.50$9.48$11.0$10.8$0.18
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.61$9.30$9.28$9.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$11.7$2.12$9.59$13.2$8.72$4.50
2016Detailed filing. Detailed filing data is available for this year.$9.31$4.23$5.08$10.1$7.76$2.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.90$2.76$7.53$6.60$0.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.28$1.83$6.11$5.80$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.57$1.49$5.16