Civic Intelligence

Esperanza Health Centers

990 • Fiscal year 2016 • EIN 32-0115907

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.ESPERANZACHICAGO.ORG

View Organization Page

2001 South California Avenue No 100Chicago, IL 60608

(773) 584-6200

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$241,383

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

68%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,739,917

Up $2,731,922 (+68%) from 2015

Net Assets

Up

$5,828,239

Up $2,907,315 (+100%) from 2015

Liabilities

Down

$911,678

Down $175,393 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$14,570,515

Up $4,348,974 (+43%) from 2015

Expenses

Up

$11,663,200

Up $3,147,164 (+37%) from 2015

Net Income

Up

$2,907,315

Up $1,201,810 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,051,044Liabilities 2010: $2,270,025Net Assets 2010: -$1,218,9812010Assets 2012: $1,497,309Liabilities 2012: $1,590,885Net Assets 2012: -$93,5762012Assets 2013: $1,988,033Liabilities 2013: $1,509,340Net Assets 2013: $478,6932013Assets 2014: $2,927,215Liabilities 2014: $1,711,796Net Assets 2014: $1,215,4192014Assets 2015: $4,007,995Liabilities 2015: $1,087,071Net Assets 2015: $2,920,9242015Assets 2016: $6,739,917Liabilities 2016: $911,678Net Assets 2016: $5,828,2392016Assets 2019: $23,906,192Liabilities 2019: $12,375,193Net Assets 2019: $11,530,9992019Assets 2020: $24,799,898Liabilities 2020: $12,921,376Net Assets 2020: $11,878,5222020Assets 2021: $28,840,414Liabilities 2021: $14,380,129Net Assets 2021: $14,460,2852021Assets 2022: $32,262,882Liabilities 2022: $15,490,688Net Assets 2022: $16,772,1942022

Highlighted filing

2016

Assets$6,739,917
Liabilities$911,678
Net Assets$5,828,239
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$60M$40M$20M$0Expenses 2010: $3,676,0612010Expenses 2012: $4,355,6562012Expenses 2013: $6,165,7582013Revenue 2014: $8,877,762Expenses 2014: $8,141,036Net Income 2014: $736,7262014Revenue 2015: $10,221,541Expenses 2015: $8,516,036Net Income 2015: $1,705,5052015Revenue 2016: $14,570,515Expenses 2016: $11,663,200Net Income 2016: $2,907,3152016Revenue 2019: $21,039,445Expenses 2019: $19,879,352Net Income 2019: $1,160,0932019Revenue 2020: $24,932,484Expenses 2020: $24,584,961Net Income 2020: $347,5232020Revenue 2021: $38,575,454Expenses 2021: $35,993,691Net Income 2021: $2,581,7632021Revenue 2022: $48,274,286Expenses 2022: $44,650,444Net Income 2022: $3,623,8422022

Highlighted filing

2016

Revenue$14,570,515
Expenses$11,663,200
Net Income$2,907,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$14,620,878
Mission and Program Overview

Mission

To deliver health and hope to chicago's underserved communities

Primary health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,962,343$2,560,431▲ $598,088
Accounts Receivable$899,966$1,570,135▲ $670,169
Investments Program Related$200,000$1,186,963▲ $986,963
Pledges and Grants Receivable$511,212$991,130▲ $479,918
Land, Buildings, and Equipment, Net$249,888$295,844▲ $45,956
Prepaid Expenses and Deferred Charges$184,586$135,414▼ $49,172
Total Assets$4,007,995$6,739,917▲ $2,731,922
Liabilities
Accounts Payable and Accrued Expenses$669,479$886,678▲ $217,199
Mortgage Notes Payable Secured by Investment Property$417,592$25,000▼ $392,592
Total Liabilities$1,087,071$911,678▼ $175,393
Net Assets / Fund Balance
Unrestricted Net Assets$2,473,252$5,340,576▲ $2,867,324
Temporarily Rstr Net Assets$447,672$487,663▲ $39,991
Total Net Assets Fund Balance$2,920,924$5,828,239▲ $2,907,315
Total Liabilities and Net Assets / Fund Balance$4,007,995$6,739,917▲ $2,731,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,271$325,251$472,522
Other Land Buildings$141,405-$141,405
Leasehold Improvements$7,168$11,954$19,122
Investment Program Related Org$1,186,963--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Chia Ai LiuPhysicianFT$215,394$25,989$241,383
Sarah HoquePhysicianFT$210,289$8,865$219,154
Daniel FulwilerCEOFT$169,731$36,492$206,223
Andrew J Van WierenMedical DirectorFT$174,615$9,942$184,557
Maria SilvaPhysicianFT$158,703$19,587$178,290
Wayne SottileCFOFT$140,796$5,914$146,710

Board Members and Trustees

NameTitle
Nyla DiabPresident
Rick GutierrezVice Chair
Adriana De La MoraDirector
Andrew TinajeroDirector
Anel RuizDirector
Debbie GonzalezDirector
Jodi PortnoyDirector
Milton MoraDirector
Cara GoldsberrySecretary
Paul BetlinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saint Anthony Hospital - Finance DepartmOutside Medical Provider, Rent And Other2875 W 19TH STREET, Chicago, IL 60623$406,976
Practice Management Support Services InBilling Services415 W GOLF ROAD STE 16, Arlington Heights, IL 60005$218,230
Pilsen Wellness Center INCRent2319 S DAMEN AVENUE, Chicago, IL 60608$201,330
Ohio Shared Information ServicesEhr Hosting8790 GOVERNORS HILL DRIVE SUITE 2, Cincinnati, OH 45249$186,600
Md Technology ServicesIt Support2030 E ALGONQUIN ROAD, Schaumburg, IL 60173$158,926
Revenue and Support

Revenue Composition

Contributions and Grants
$3,367,169
Program Service Revenue
$9,940,347
Investment Income
$986,963
Other Revenue
$276,036
All Other Contributions
$1,139,018
Change in Net Assets
$2,907,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,570,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,570,515
Total Revenue per Form 990
$14,570,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,791,019
Other Expenses$4,872,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,844,322$376,354-$5,220,676
Fees for Services Other$706,183$340,543-$1,046,726
Current Officers, Directors, Trustees, and Key Employees$96,248$448,067-$544,315
Payroll Taxes$398,305$74,573-$472,878
Occupancy$443,710$20,070-$463,780
Information Technology$369,576$50,485-$420,061
Other Employee Benefits$353,344$66,155-$419,499
Insurance$310,212--$310,212
Pension Plan Contributions$112,574$21,077-$133,651
Office Expenses$53,893$54,075-$107,968
Other Expenses$18,308$83,924-$102,232
Depreciation Depletion$6,465$88,088-$94,553
All Other Expenses$25,306$42,736-$68,042
Travel$11,812$42,054-$53,866
Advertising$2,876$31,005-$33,881
Interest$2,041$149-$2,190
Total Functional Expenses$9,787,254$1,875,946$0$11,663,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,663,200
Total Expenses per Audited Statements$11,663,200
Total Expenses per Form 990$11,663,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,363
Fundraising Gross Income$28,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$86,385$19,422$22,596$-3,174
Event 2$10,956$8,807$2,414$6,393
Total Events$97,341$28,229$50,363$-22,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Section B, Line 11

“Form 990 is reviewed in draft form by the organization's finance committee, then sent the entire board before filing.”

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

“Board of directors complete compliance disclosures upon joining the board.”

Form 990, Part VI, Section B, Line 15A

“Ceo's compensation is determined by the board of directors and is included in the board minutes. The decision was made using comparison to organizational goals and comparability data of other similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Esperanza Health Centers
EIN
32-0115907
Phone
7735846200
Address
2001 SOUTH CALIFORNIA AVENUE NO 100, CHICAGO, IL 60608

Signing Officer

Name
Wayne Sottile
Title
CFO
Phone
7735846200
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Sottile
Formed
2004
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
123
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The center was not required to record a liability for unrecognized tax benefits for the years ended june 30, 2016 or 2015.”

Raw XML AppendixShowing 400 of 643 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/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12175948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13232227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14216189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069112
IRS990/FundraisingDirectExpensesAmt050363
IRS990/FundraisingGrossIncomeAmt028229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02159039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014620878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050485
IRS990/InformationTechnologyGrp/ProgramServicesAmt0369576
IRS990/InformationTechnologyGrp/TotalAmt0420061
IRS990/InsuranceGrp/ProgramServicesAmt0310212
IRS990/InsuranceGrp/TotalAmt0310212
IRS990/InterestGrp/ManagementAndGeneralAmt0149
IRS990/InterestGrp/ProgramServicesAmt02041
IRS990/InterestGrp/TotalAmt02190
IRS990/InvestmentIncomeGrp/ExclusionAmt0986963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0986963
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0200000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01186963
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295844
IRS990/LandBldgEquipCostOrOtherBssAmt0633049
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTHY LIFESTYLES & IMPROVE OUR PATIENTS' HEALTH THROUGH THE PROVISION OF HIGH QUALITY HEALTH CARE AND WELLNESS SERVICES IN THE COMMUNITIES OF CHICAGO'S SOUTHWEST SIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0417592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt02920924
IRS990/NetAssetsOrFundBalancesEOYAmt05828239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020070
IRS990/OccupancyGrp/ProgramServicesAmt0443710
IRS990/OccupancyGrp/TotalAmt0463780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054075
IRS990/OfficeExpensesGrp/ProgramServicesAmt053893
IRS990/OfficeExpensesGrp/TotalAmt0107968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419499
IRS990/OtherExpensesGrp/Desc0PHARMACY AND MEDICAL SU
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383924
IRS990/OtherExpensesGrp/ProgramServicesAmt01855791
IRS990/OtherExpensesGrp/ProgramServicesAmt183103
IRS990/OtherExpensesGrp/ProgramServicesAmt293185
IRS990/OtherExpensesGrp/ProgramServicesAmt318308
IRS990/OtherExpensesGrp/TotalAmt01856180
IRS990/OtherExpensesGrp/TotalAmt1161024
IRS990/OtherExpensesGrp/TotalAmt2151466
IRS990/OtherExpensesGrp/TotalAmt3102232
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189200
IRS990/OtherRevenueTotalAmt0298170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04844322
IRS990/OtherSalariesAndWagesGrp/TotalAmt05220676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398305
IRS990/PayrollTaxesGrp/TotalAmt0472878
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112574
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IRS990/PrincipalOfficerNm0WAYNE SOTTILE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12190792
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12190792
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03289456
IRS990/PYOtherRevenueAmt0537078
IRS990/PYProgramServiceRevenueAmt07347422
IRS990/PYRevenuesLessExpensesAmt01705505
IRS990/PYSalariesCompEmpBnftPaidAmt05226580
IRS990/PYTotalExpensesAmt08516036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010221541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02907315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010149317
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325251

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,739,917
Liabilities
$911,678
Net assets
$5,828,239
Revenue
$14,570,515
Expenses
$11,663,200
Net income
$2,907,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$15.5$16.8$48.3$44.7$3.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$14.4$14.5$38.6$36.0$2.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$12.9$11.9$24.9$24.6$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$12.4$11.5$21.0$19.9$1.16
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.91$5.83$14.6$11.7$2.91
2015Detailed filing. Detailed filing data is available for this year.$4.01$1.09$2.92$10.2$8.52$1.71
2014Detailed filing. Detailed filing data is available for this year.$2.93$1.71$1.22$8.88$8.14$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.51$0.48$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.59$0.09$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.27$1.22$3.68