Civic Intelligence

Donald N Sharp Memorial Community Hospital Auxiliary

990 • Fiscal year 2015 • EIN 33-0043327

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 02, 2016

Organization ProfileN/A

Refreshing map…

7901 Frost StreetSan Diego, CA 92123

(858) 541-3588

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$431,795

Up $28,388 (+7.0%) from 2014

Net Assets

Up

$412,234

Up $41,818 (+11%) from 2014

Liabilities

Down

$19,561

Down $13,430 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$343,008

Down $3,773 (-1.1%) from 2014

Expenses

Up

$301,190

Up $61,638 (+26%) from 2014

Net Income

Down

$41,818

Down $65,411 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2012: $256,035Liabilities 2012: $35,871Net Assets 2012: $220,1642012Assets 2013: $308,178Liabilities 2013: $44,991Net Assets 2013: $263,1872013Assets 2014: $403,407Liabilities 2014: $32,991Net Assets 2014: $370,4162014Assets 2015: $431,795Liabilities 2015: $19,561Net Assets 2015: $412,2342015Assets 2016: $461,709Liabilities 2016: $33,022Net Assets 2016: $428,6872016Assets 2017: $410,639Liabilities 2017: $59,499Net Assets 2017: $351,1402017Assets 2018: $334,004Liabilities 2018: $69,113Net Assets 2018: $264,8912018Assets 2019: $297,450Liabilities 2019: $32,051Net Assets 2019: $265,3992019Assets 2021: $316,479Liabilities 2021: $17,434Net Assets 2021: $299,0452021Assets 2024: $322,216Liabilities 2024: $29,746Net Assets 2024: $292,4702024

Highlighted filing

2015

Assets$431,795
Liabilities$19,561
Net Assets$412,234
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KExpenses 2012: $242,4352012Expenses 2013: $224,4582013Revenue 2014: $346,781Expenses 2014: $239,552Net Income 2014: $107,2292014Revenue 2015: $343,008Expenses 2015: $301,190Net Income 2015: $41,8182015Revenue 2016: $310,227Expenses 2016: $293,774Net Income 2016: $16,4532016Revenue 2017: $322,312Expenses 2017: $369,493Net Income 2017: -$47,1812017Revenue 2018: $327,069Expenses 2018: $396,641Net Income 2018: -$69,5722018Revenue 2019: $309,490Expenses 2019: $335,034Net Income 2019: -$25,5442019Revenue 2021: $149,484Expenses 2021: $147,476Net Income 2021: $2,0082021Revenue 2024: $200,981Expenses 2024: $166,363Net Income 2024: $34,6182024

Highlighted filing

2015

Revenue$343,008
Expenses$301,190
Net Income$41,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 2, 2016
Return Version
2014v6.0
Gross Receipts
$671,038
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,416$412,234▲ $41,818
Savings and Temporary Cash Investments$175,559$180,768▲ $5,209
Cash and Non-Interest-Bearing Accounts$116,976$139,855▲ $22,879
Inventories for Sale or Use$71,875$72,142▲ $267
Prepaid Expenses and Deferred Charges$36,109$36,550▲ $441
Land, Buildings, and Equipment, Net$2,888$2,480▼ $408
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$403,407$431,795▲ $28,388
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,991$19,561▼ $13,430
Total Liabilities$32,991$19,561▼ $13,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,416$412,234▲ $41,818
Total Liabilities and Net Assets / Fund Balance$403,407$431,795▲ $28,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,480$1,597$4,077
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Betty CooperPresident
Gilbert HarrisonPresident-Elect
Kay AndalisSecretary
Alan SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,416
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$337,571
All Other Contributions
$5,416
Change in Net Assets
$41,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,921
Other Expenses$81,269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,921--$219,921
All Other Expenses$11,339$2,439-$13,778
Conferences and Meetings$8,820--$8,820
Other Expenses$3,541$6,909-$3,541
Fees for Services Other-$3,228-$3,228
Office Expenses-$2,548-$2,548
Fees for Services Accounting-$2,544-$2,544
Depreciation Depletion-$408-$408
Total Functional Expenses$283,114$18,076$0$301,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharp Memorial HospitalSan Diego, CA-Capital Campaign for New Equipment$50,000
Sharp Memorial HospitalSan Diego, CA-Support Sharp Inspire Program$50,000
Sharp Memorial HospitalSan Diego, CA-West Wing Rehab Pledge$50,000
Sharp Memorial HospitalSan Diego, CA-Various Department Improvements$29,921
Sharp Memorial HospitalSan Diego, CA-Scholarships$15,000
Sharp Memorial HospitalSan Diego, CA-Support Sharp Hospice Care$15,000
Sharp Memorial HospitalSan Diego, CA-Community Outreach$10,000
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
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 11B: Form 990 Review Process

“Organization's officers review form 990, schedules and attachments before signing and filing the form with the appropriate taxing authorities. Organization's directors and board members are able to review the forms upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Whenever an allocation is requested from a department in which an Auxiliary Board member volunteers, that Board member is required to abstain from voting on the allocation. The conflict and abstention are reflected in the meeting minutes.”

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

“Members of the public are able to review the governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Donald N Sharp Memorial Community
EIN
33-0043327
Phone
8585413588
Address
7901 Frost Street, San Diego, CA 92123

Signing Officer

Name
Alan Swanson
Title
Treasurer
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Max and Pieters APC
Address
409 Camino del Rio S Suite 305, San Diego, CA 92108-3560
Preparer
Jeanne A Max
Phone
6192829050
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PART I, ITEM 1: ORGANIZATION'S MISSIONTHE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND ADVANCE THE WELFARE OF SHARP MEMORIAL HOSPITAL THROUGH WAYS APPROVED BY ITS BOARD OF DIRECTORS, INCLUDING VOLUNTEER SERVICE TO THE HOSPITAL AND ITS PATIENTS, PUBLIC RELATIONS AND EDUCATION,FUND RAISING, AND PROMOTING AN INTEREST IN HEALTH CAREERS.”

Form 990 Part IX Line 11G

“Line 11g: Fees for services, other:Gift shop professional fees $3,228”

Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0458933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02540764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0320756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02891387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491626
IRS990ScheduleA/Total509Grp/TotalAmt02891387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02891454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02480
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt329921
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT SHARP HOSPICE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS DEPARTMENT IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAPITAL CAMPAIGN FOR NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT SHARP INSPIRE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WEST WING REHAB PLEDGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0953782169
IRS990ScheduleI/RecipientTable/RecipientEIN1953782169
IRS990ScheduleI/RecipientTable/RecipientEIN2953782169
IRS990ScheduleI/RecipientTable/RecipientEIN3953782169
IRS990ScheduleI/RecipientTable/RecipientEIN4953782169
IRS990ScheduleI/RecipientTable/RecipientEIN5953782169
IRS990ScheduleI/RecipientTable/RecipientEIN6953782169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692123
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART I, ITEM 1: ORGANIZATION'S MISSIONTHE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND ADVANCE THE WELFARE OF SHARP MEMORIAL HOSPITAL THROUGH WAYS APPROVED BY ITS BOARD OF DIRECTORS, INCLUDING VOLUNTEER SERVICE TO THE HOSPITAL AND ITS PATIENTS, PUBLIC RELATIONS AND EDUCATION,FUND RAISING, AND PROMOTING AN INTEREST IN HEALTH CAREERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S OFFICERS REVIEW FORM 990, SCHEDULES AND ATTACHMENTS BEFORE SIGNING AND FILING THE FORM WITH THE APPROPRIATE TAXING AUTHORITIES. ORGANIZATION'S DIRECTORS AND BOARD MEMBERS ARE ABLE TO REVIEW THE FORMS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whenever an allocation is requested from a department in which an Auxiliary Board member volunteers, that Board member is required to abstain from voting on the allocation. The conflict and abstention are reflected in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE PUBLIC ARE ABLE TO REVIEW THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$431,795
Liabilities
$19,561
Net assets
$412,234
Revenue
$343,008
Expenses
$301,190
Net income
$41,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.30$2.92$2.01$1.66$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$1.49$1.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.32$2.65$3.09$3.35$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.69$2.65$3.27$3.97$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.59$3.51$3.22$3.69$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.33$4.29$3.10$2.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.20$4.12$3.43$3.01$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.33$3.70$3.47$2.40$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.45$2.63$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.36$2.20$2.42