Civic Intelligence

Wellness Tree Community Clinic

990 • Fiscal year 2021 • EIN 26-1249939

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

Organization Profilewww.wellnesstreeclinic.org
173 Martin StreetTwin Falls, ID 83301

(208) 734-2610

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,271

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

109%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$153,745

Up $34,946 (+29%) from 2020

Net Assets

Up

$123,883

Up $32,307 (+35%) from 2020

Liabilities

Up

$29,862

Up $2,639 (+9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$265,572

Up $138,404 (+109%) from 2020

Expenses

Up

$233,265

Up $44,143 (+23%) from 2020

Net Income

Up

$32,307

Up $94,261 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2012: $148,911Liabilities 2012: $1,317Net Assets 2012: $147,5942012Assets 2014: $180,535Liabilities 2014: $2,168Net Assets 2014: $178,3672014Assets 2015: $202,623Liabilities 2015: $3,504Net Assets 2015: $199,1192015Assets 2017: $238,695Liabilities 2017: $3,777Net Assets 2017: $234,9182017Assets 2018: $153,124Liabilities 2018: $2,672Net Assets 2018: $150,4522018Assets 2019: $156,614Liabilities 2019: $3,084Net Assets 2019: $153,5302019Assets 2020: $118,799Liabilities 2020: $27,223Net Assets 2020: $91,5762020Assets 2021: $153,745Liabilities 2021: $29,862Net Assets 2021: $123,8832021Assets 2022: $191,719Liabilities 2022: $6,484Net Assets 2022: $185,2352022Assets 2023: $166,572Liabilities 2023: $7,428Net Assets 2023: $159,1442023Assets 2025: $144,862Liabilities 2025: $3,977Net Assets 2025: $140,8852025

Highlighted filing

2021

Assets$153,745
Liabilities$29,862
Net Assets$123,883
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $174,394Expenses 2012: $152,863Net Income 2012: $21,5312012Revenue 2014: $120,925Expenses 2014: $155,178Net Income 2014: -$34,2532014Revenue 2015: $250,573Expenses 2015: $229,821Net Income 2015: $20,7522015Revenue 2017: $254,576Expenses 2017: $246,085Net Income 2017: $8,4912017Revenue 2018: $145,926Expenses 2018: $230,061Net Income 2018: -$84,1352018Revenue 2019: $222,073Expenses 2019: $218,995Net Income 2019: $3,0782019Revenue 2020: $127,168Expenses 2020: $189,122Net Income 2020: -$61,9542020Revenue 2021: $265,572Expenses 2021: $233,265Net Income 2021: $32,3072021Revenue 2022: $280,859Expenses 2022: $219,507Net Income 2022: $61,3522022Revenue 2023: $212,250Expenses 2023: $238,341Net Income 2023: -$26,0912023Revenue 2025: $229,432Expenses 2025: $233,180Net Income 2025: -$3,7482025

Highlighted filing

2021

Revenue$265,572
Expenses$233,265
Net Income$32,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$276,156
Mission and Program Overview

Mission

The wellness tree community clinic was formed to provide free medical and dental care for low income patients who lack sufficient health insurance. Health care professionals, as well as support staff, volunteer services in order to provide free medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$110,155$113,499▲ $3,344
Cash and Non-Interest-Bearing Accounts$1,639$21,162▲ $19,523
Savings and Temporary Cash Investments$7,005$19,084▲ $12,079
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,799$153,745▲ $34,946
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$24,500$25,075▲ $575
Accounts Payable and Accrued Expenses$2,723$4,787▲ $2,064
Total Liabilities$27,223$29,862▲ $2,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,634$65,684▲ $60,050
Net Assets With Donor Restrictions$85,942$58,199▼ $27,743
Total Net Assets Fund Balance$91,576$123,883▲ $32,307
Total Liabilities and Net Assets / Fund Balance$118,799$153,745▲ $34,946
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara HarmonExecutive DirectorFT$70,271$70,271

Board Members and Trustees

NameTitle
Donald Pica MdChairman
Danika SevereVice President
Corrine BartschiDirector
Joel Newton DdsDirector
Richard Sandison MdDirector
Rita RuhterDirector
Trevor TarterDirector
Chris HustonSecretary
John H BonnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,429
Program Service Revenue
$0
Investment Income
$8,358
Other Revenue
$68,785
All Other Contributions
$133,929
Change in Net Assets
$32,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,160
Salaries, Compensation, and Employee Benefits$115,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,703$17,568-$70,271
Other Salaries and Wages$27,038$9,013-$36,051
Payroll Taxes$6,587$2,196-$8,783
Insurance$6,230$2,076-$8,306
Fees for Services Accounting$5,438$1,812-$7,250
All Other Expenses$4,763$1,584-$6,347
Occupancy$2,700$900-$3,600
Other Expenses$1,853$617-$2,470
Information Technology$1,381$460-$1,841
Office Expenses$1,199$399-$1,598
Fees for Services Other$112$37-$149
Total Functional Expenses$174,954$58,311$0$233,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,369
Fundraising Direct Expenses$10,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Campaign$43,999$43,999$10,584$33,415
MFTT Fundraiser$23,132$23,132-$23,132
Total Events$79,369$79,369$10,584$68,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Volunteer officer and directors who participate in separate businesses may seek other officers and directors professional services during the normal course of business.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided and reviewed by the board of directors at one of its scheduled meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is reviewed and approved by the board of directors. Criteria used to consider compensation changes may include performance, market wage/benefit analysis, other competitive drivers and budget constraints.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other employees is reviewed and approved by the executive director and the board of directors. Criteria used to consider compensation changes may include performance, market wage/benefit analysis, other competitive drivers and budget constraints.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, part vi, line 19: form 1023 and the organization's governing documents, conflict of interest policy and financial statements are available for inspection upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Wellness Tree Community Clinic
EIN
26-1249939
Phone
2087342610
Address
173 MARTIN STREET, TWIN FALLS, ID 83301

Signing Officer

Name
Donald Pica Md
Title
Chairman
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Pica Md
Formed
2007
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
35

Preparer

Firm
Moore Van Engelen Pollow CPAs Chtd
Address
1150 Eastland Dr N, Twin Falls, ID 83301
Preparer
Julia Pollow
Phone
2087340598
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OfficeExpensesGrp/ProgramServicesAmt01199
IRS990/OfficeExpensesGrp/TotalAmt01598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DENTAL SUPP & SERVICE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3617
IRS990/OtherExpensesGrp/ProgramServicesAmt041437
IRS990/OtherExpensesGrp/ProgramServicesAmt118654
IRS990/OtherExpensesGrp/ProgramServicesAmt24859
IRS990/OtherExpensesGrp/ProgramServicesAmt31853
IRS990/OtherExpensesGrp/TotalAmt055249
IRS990/OtherExpensesGrp/TotalAmt124872
IRS990/OtherExpensesGrp/TotalAmt26478
IRS990/OtherExpensesGrp/TotalAmt32470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027038
IRS990/OtherSalariesAndWagesGrp/TotalAmt036051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02196
IRS990/PayrollTaxesGrp/ProgramServicesAmt06587
IRS990/PayrollTaxesGrp/TotalAmt08783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONALD PICA MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068340
IRS990/PYOtherRevenueAmt044807
IRS990/PYRevenuesLessExpensesAmt0-61954
IRS990/PYSalariesCompEmpBnftPaidAmt0120782
IRS990/PYTotalExpensesAmt0189122
IRS990/PYTotalRevenueAmt0127168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032307
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741739
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039324
IRS990ScheduleA/InvestmentIncomeCYPct00.05030
IRS990ScheduleA/InvestmentIncomePYPct00.03500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt0741739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186982
IRS990ScheduleA/Total509Grp/TotalAmt0741739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTER CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MFTT Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER OFFICER AND DIRECTORS WHO PARTICIPATE IN SEPARATE BUSINESSES MAY SEEK OTHER OFFICERS AND DIRECTORS PROFESSIONAL SERVICES DURING THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED AND REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF ITS SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. CRITERIA USED TO CONSIDER COMPENSATION CHANGES MAY INCLUDE PERFORMANCE, MARKET WAGE/BENEFIT ANALYSIS, OTHER COMPETITIVE DRIVERS AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. CRITERIA USED TO CONSIDER COMPENSATION CHANGES MAY INCLUDE PERFORMANCE, MARKET WAGE/BENEFIT ANALYSIS, OTHER COMPETITIVE DRIVERS AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19: FORM 1023 AND THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,745
Liabilities
$29,862
Net assets
$123,883
Revenue
$265,572
Expenses
$233,265
Net income
$32,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$2.29$2.33$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.59$2.12$2.38$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.85$2.81$2.20$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.24$2.66$2.33$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.27$0.92$1.27$1.89$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$2.22$2.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.46$2.30$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.04$2.35$2.55$2.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$2.51$2.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$1.21$1.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$1.74$1.53$0.22