Civic Intelligence

Community Health Net

990 • Fiscal year 2015 • EIN 25-1490791

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.COMMUNITY-HEALTHNET.COM

View Organization Page

1202 State StreetErie, PA 16501

(814) 454-4530

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$257,252

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

9.1%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,634,915

Up $303,109 (+9.1%) from 2014

Net Assets

Up

$1,955,574

Up $99,286 (+5.3%) from 2014

Liabilities

Up

$1,679,341

Up $203,823 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$11,324,170

Up $890,231 (+8.5%) from 2014

Expenses

Up

$11,210,217

Up $852,499 (+8.2%) from 2014

Net Income

Up

$113,953

Up $37,732 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2013: $3,530,411Liabilities 2013: $1,765,011Net Assets 2013: $1,765,4002013Assets 2014: $3,331,806Liabilities 2014: $1,475,518Net Assets 2014: $1,856,2882014Assets 2015: $3,634,915Liabilities 2015: $1,679,341Net Assets 2015: $1,955,5742015Assets 2016: $3,725,628Liabilities 2016: $1,439,382Net Assets 2016: $2,286,2462016Assets 2017: $3,633,473Liabilities 2017: $1,042,937Net Assets 2017: $2,590,5362017Assets 2018: $3,720,570Liabilities 2018: $1,007,487Net Assets 2018: $2,713,0832018Assets 2019: $3,687,966Liabilities 2019: $993,388Net Assets 2019: $2,694,5782019Assets 2020: $5,305,194Liabilities 2020: $2,470,680Net Assets 2020: $2,834,5142020Assets 2021: $6,930,878Liabilities 2021: $2,819,970Net Assets 2021: $4,110,9082021Assets 2022: $7,807,209Liabilities 2022: $1,435,115Net Assets 2022: $6,372,0942022Assets 2023: $10,421,178Liabilities 2023: $3,047,585Net Assets 2023: $7,373,5932023Assets 2024: $9,270,175Liabilities 2024: $2,920,029Net Assets 2024: $6,350,1462024

Highlighted filing

2015

Assets$3,634,915
Liabilities$1,679,341
Net Assets$1,955,574
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $10,828,2982013Revenue 2014: $10,433,939Expenses 2014: $10,357,718Net Income 2014: $76,2212014Revenue 2015: $11,324,170Expenses 2015: $11,210,217Net Income 2015: $113,9532015Revenue 2016: $11,013,676Expenses 2016: $10,683,004Net Income 2016: $330,6722016Revenue 2017: $10,581,692Expenses 2017: $10,277,402Net Income 2017: $304,2902017Revenue 2018: $9,720,891Expenses 2018: $9,598,344Net Income 2018: $122,5472018Revenue 2019: $10,085,715Expenses 2019: $10,135,895Net Income 2019: -$50,1802019Revenue 2020: $10,832,761Expenses 2020: $10,701,880Net Income 2020: $130,8812020Revenue 2021: $11,783,007Expenses 2021: $10,505,363Net Income 2021: $1,277,6442021Revenue 2022: $14,184,489Expenses 2022: $11,923,303Net Income 2022: $2,261,1862022Revenue 2023: $14,198,789Expenses 2023: $13,157,810Net Income 2023: $1,040,9792023Revenue 2024: $11,856,401Expenses 2024: $12,879,848Net Income 2024: -$1,023,4472024

Highlighted filing

2015

Revenue$11,324,170
Expenses$11,210,217
Net Income$113,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$11,324,170
Mission and Program Overview

Mission

To establish, implement and maintain a comprehensive plan and program for the delivery of primary health services to the medically indigent, medically needy and other persons in the city and county of erie.

CHARITABLE HEALTH CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,936,334$2,154,397▲ $218,063
Accounts Receivable$1,229,810$1,147,018▼ $82,792
Cash and Non-Interest-Bearing Accounts$2$193,495▲ $193,493
Inventories for Sale or Use$119,104$99,204▼ $19,900
Prepaid Expenses and Deferred Charges$35,937$31,263▼ $4,674
Total Assets$3,331,806$3,634,915▲ $303,109
Other Assets Total$10,619$9,538▼ $1,081
Liabilities
Accounts Payable and Accrued Expenses$1,041,379$1,295,610▲ $254,231
Other Liabilities$429,987$339,446▼ $90,541
Deferred Revenue$0$44,285▲ $44,285
Mortgage Notes Payable Secured by Investment Property$4,152$0▼ $4,152
Total Liabilities$1,475,518$1,679,341▲ $203,823
Net Assets / Fund Balance
Unrestricted Net Assets$1,841,621$1,955,574▲ $113,953
Temporarily Rstr Net Assets$14,667$0▼ $14,667
Total Net Assets Fund Balance$1,856,288$1,955,574▲ $99,286
Total Liabilities and Net Assets / Fund Balance$3,331,806$3,634,915▲ $303,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482,696$2,167,834$2,650,530
Buildings$1,459,660$941,394$2,401,054
Land$174,383-$174,383
Leasehold Improvements$37,658$6,585$44,243
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross Anthony Snow MdCEOFT$244,155$13,097$257,252
Sakthi Tiruchirapali Kesavan DdsDentistFT$211,821$5,555$217,376
Zahida Bhatti MdChief Medical OfficerFT$186,759$17,699$204,458
Ama Graham-kremers DdsChief Dental OfficerFT$178,702$16,262$194,964
Lynne Birkmeyer MdDoctorFT$154,858$15,677$170,535
Elmer Grande MdDoctorFT$144,224$6,452$150,676
Debbie WilliamsCFOFT$77,380$518$77,898

Board Members and Trustees

NameTitle
Terry ScutellaChairman
Rev Floyd McclureVice Chairman
Amy ArringtonBoard Member
Barbara DrewBoard Member
Dennis StynBoard Member
Diana AmesBoard Member
Gary HortonBoard Member
Jennifer M Torres Del ValleBoard Member
Josephine JohnsonBoard Member
Rev Adrianne Rush RnBoard Member
Vivian TateBoard Member
Johnie AtkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,489,808
Program Service Revenue
$8,545,038
Investment Income
$146
Other Revenue
$289,178
Change in Net Assets
$113,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,583,634
Revenue Not Reported on Financial Statements
$740,536
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$740,536
Total Revenue per Audited Statements
$10,583,634
Total Revenue per Form 990
$11,324,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,565,817
Other Expenses$4,644,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,486,423$452,092-$4,938,515
Other Employee Benefits$703,766$72,004-$775,770
Fees for Services Other$356,039$234,735-$590,774
Occupancy$468,072$34,471-$502,543
Payroll Taxes$300,419$99,478-$399,897
Current Officers, Directors, Trustees, and Key Employees-$335,150-$335,150
Depreciation Depletion$225,278$50,299-$275,577
All Other Expenses$76,404$69,886-$146,290
Pension Plan Contributions$97,370$19,115-$116,485
Insurance$13,510$73,490-$87,000
Fees for Services Legal-$84,870-$84,870
Travel$43,779$9,107-$52,886
Other Expenses$26,294$13,459-$39,753
Office Expenses$6,769$29,722-$36,491
Interest-$33,375-$33,375
Conferences and Meetings$1,504$8,278-$9,782
Total Functional Expenses$9,315,689$1,894,528$0$11,210,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,210,217
Expenses per Audited Statements$10,469,681
Total Expenses per Audited Statements$10,469,681
Expenses Not Reported on Financial Statements$740,536
Other Expense Adjustments$740,536
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
Fundraising Gross Income$5,301
Fundraising Direct Expenses$0
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
Pnc Line of Credit$339,446
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 11

“Community health net has a cpa firm prepare its form 990. The return is completed in draft and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

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

“Board members submit an annual conflicts of interest report to the board secretary. Officers and key employees are aware of the conflict of interest policies and any conflicts of interest are brought to the attention of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo, cfo, and key employees are reviewed by the independent members of the personnel committee using comparability data. The board of directors approve the compensation.”

Form 990, Part VI, Section C, Line 18

“Community health net makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Community health net makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Net
EIN
25-1490791
Phone
8144544530
Address
1202 STATE STREET, ERIE, PA 16501

Signing Officer

Name
Ross Anthony Snow Md
Title
CEO
Phone
8144544530
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Anthony Snow Md
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
130
Volunteers
30

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions -14,667.”

FORM 990, PART XII, LINE 2C:

“The community health net's board of directors is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for the years ended june 30, 2012, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 740,536.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 740,536.”

Raw XML AppendixShowing 400 of 650 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DENTAL OFFICER
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011324170
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt016
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt013510
IRS990/InsuranceGrp/TotalAmt087000
IRS990/InterestGrp/ManagementAndGeneralAmt033375
IRS990/InterestGrp/TotalAmt033375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099204
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03115813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01936334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02154397
IRS990/LandBldgEquipCostOrOtherBssAmt05270210
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, IMPLEMENT AND MAINTAIN A COMPREHENSIVE PLAN AND PROGRAM FOR THE DELIVERY OF PRIMARY HEALTH SERVICES TO THE MEDICALLY INDIGENT, MEDICALLY NEEDY AND OTHER PERSONS IN THE CITY AND COUNTY OF ERIE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01856288
IRS990/NetAssetsOrFundBalancesEOYAmt01955574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034471
IRS990/OccupancyGrp/ProgramServicesAmt0468072
IRS990/OccupancyGrp/TotalAmt0502543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029722
IRS990/OfficeExpensesGrp/ProgramServicesAmt06769
IRS990/OfficeExpensesGrp/TotalAmt036491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010619
IRS990/OtherAssetsTotalGrp/EOYAmt09538
IRS990/OtherChangesInNetAssetsAmt0-14667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0703766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0775770
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS, LAB FE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113459
IRS990/OtherExpensesGrp/ProgramServicesAmt01744157
IRS990/OtherExpensesGrp/ProgramServicesAmt1740536
IRS990/OtherExpensesGrp/ProgramServicesAmt225369
IRS990/OtherExpensesGrp/ProgramServicesAmt326294
IRS990/OtherExpensesGrp/TotalAmt01744157
IRS990/OtherExpensesGrp/TotalAmt1740536
IRS990/OtherExpensesGrp/TotalAmt2300366
IRS990/OtherExpensesGrp/TotalAmt339753
IRS990/OtherLiabilitiesGrp/BOYAmt0429987
IRS990/OtherLiabilitiesGrp/EOYAmt0339446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0283877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283877
IRS990/OtherRevenueTotalAmt0283877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04486423
IRS990/OtherSalariesAndWagesGrp/TotalAmt04938515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300419
IRS990/PayrollTaxesGrp/TotalAmt0399897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097370
IRS990/PensionPlanContributionsGrp/TotalAmt0116485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031263
IRS990/PrincipalOfficerNm0ROSS ANTHONY SNOW MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05325078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13219960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05325078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13219960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02200033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04265136
IRS990/PYOtherRevenueAmt075218
IRS990/PYProgramServiceRevenueAmt08158688
IRS990/PYRevenuesLessExpensesAmt076221
IRS990/PYSalariesCompEmpBnftPaidAmt06092582
IRS990/PYTotalExpensesAmt010357718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010433939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02587122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03329988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012570313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040879493
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0207111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0571507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt012570313
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02587122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03329988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012570313
IRS990ScheduleA/TotalSupportAmt013142054
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,634,915
Liabilities
$1,679,341
Net assets
$1,955,574
Revenue
$11,324,170
Expenses
$11,210,217
Net income
$113,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$2.92$6.35$11.9$12.9$1.02
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.05$7.37$14.2$13.2$1.04
2022Detailed filing. Detailed filing data is available for this year.$7.81$1.44$6.37$14.2$11.9$2.26
2021Detailed filing. Detailed filing data is available for this year.$6.93$2.82$4.11$11.8$10.5$1.28
2020Detailed filing. Detailed filing data is available for this year.$5.31$2.47$2.83$10.8$10.7$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.99$2.69$10.1$10.1$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.01$2.71$9.72$9.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.04$2.59$10.6$10.3$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.44$2.29$11.0$10.7$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.63$1.68$1.96$11.3$11.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.48$1.86$10.4$10.4$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.77$1.77$10.8