Civic Intelligence

Redlands Health Foundation

990 • Fiscal year 2016 • EIN 33-0900937

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 13, 2017

Organization Profilewww.redlandshospital.org
350 Terracina BlvdRedlands, CA 92373-0742

(909) 335-6435

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$679,431

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$100,477,671

Up $10,356,501 (+11%) from 2015

Net Assets

Up

$100,477,671

Up $10,356,501 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin99th percentile

Revenue

Up

$7,618,463

Up $26,156 (+0.3%) from 2015

Expenses

Down

$166,429

Down $30,971 (-16%) from 2015

Net Income

Up

$7,452,034

Up $57,127 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400M$300M$200M$100M$0Assets 2010: $47,660,739Liabilities 2010: $0Net Assets 2010: $47,660,7392010Assets 2011: $46,963,659Liabilities 2011: $0Net Assets 2011: $46,963,6592011Assets 2012: $65,033,510Liabilities 2012: $0Net Assets 2012: $65,033,5102012Assets 2013: $71,781,594Liabilities 2013: $0Net Assets 2013: $71,781,5942013Assets 2014: $92,355,325Liabilities 2014: $0Net Assets 2014: $92,355,3252014Assets 2015: $90,121,170Liabilities 2015: $0Net Assets 2015: $90,121,1702015Assets 2016: $100,477,671Liabilities 2016: $0Net Assets 2016: $100,477,6712016Assets 2017: $120,456,505Liabilities 2017: $0Net Assets 2017: $120,456,5052017Assets 2018: $179,665,623Liabilities 2018: $0Net Assets 2018: $179,665,6232018Assets 2019: $223,723,229Liabilities 2019: $724,454Net Assets 2019: $222,998,7752019Assets 2020: $249,329,437Liabilities 2020: $561,738Net Assets 2020: $248,767,6992020Assets 2021: $310,102,407Liabilities 2021: $561,738Net Assets 2021: $309,540,6692021Assets 2022: $260,954,218Liabilities 2022: $561,738Net Assets 2022: $260,392,4802022Assets 2023: $295,336,491Liabilities 2023: $837,596Net Assets 2023: $294,498,8952023Assets 2024: $352,155,677Liabilities 2024: $306,834Net Assets 2024: $351,848,8432024

Highlighted filing

2016

Assets$100,477,671
Liabilities$0
Net Assets$100,477,671
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $110,5432010Expenses 2011: $115,2932011Expenses 2012: $126,5042012Expenses 2013: $127,9382013Revenue 2014: $18,680,402Expenses 2014: $208,213Net Income 2014: $18,472,1892014Revenue 2015: $7,592,307Expenses 2015: $197,400Net Income 2015: $7,394,9072015Revenue 2016: $7,618,463Expenses 2016: $166,429Net Income 2016: $7,452,0342016Revenue 2017: $12,354,651Expenses 2017: $159,055Net Income 2017: $12,195,5962017Revenue 2018: $70,488,499Expenses 2018: $131,563Net Income 2018: $70,356,9362018Revenue 2019: $49,431,158Expenses 2019: $783,630Net Income 2019: $48,647,5282019Revenue 2020: $20,365,791Expenses 2020: $572,362Net Income 2020: $19,793,4292020Revenue 2021: $20,832,110Expenses 2021: $878,635Net Income 2021: $19,953,4752021Revenue 2022: $34,932,822Expenses 2022: $1,012,146Net Income 2022: $33,920,6762022Revenue 2023: $14,019,913Expenses 2023: $1,316,481Net Income 2023: $12,703,4322023Revenue 2024: $18,254,367Expenses 2024: $1,205,908Net Income 2024: $17,048,4592024

Highlighted filing

2016

Revenue$7,618,463
Expenses$166,429
Net Income$7,452,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$48,225,284
Mission and Program Overview

Mission

NONE

Redlands health foundation is to support the activities of redlands community hospital by administering funds accumulated in anticipation of future capital needs for property, plant and equipment of the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$90,121,170$100,477,671▲ $10,356,501
Total Assets$90,121,170$100,477,671▲ $10,356,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,121,170$100,477,671▲ $10,356,501
Total Net Assets Fund Balance$90,121,170$100,477,671▲ $10,356,501
Total Liabilities and Net Assets / Fund Balance$90,121,170$100,477,671▲ $10,356,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$100,477,671--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Carol SnodgressChairman
James R HolmesPresident/CEO
Larry PyleDirector
William D HatfieldDirector
Philip DoolittleDirector (Thru 3/2016)
Stan WeisserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000,000
Program Service Revenue
$0
Investment Income
$3,483,786
Other Revenue
$134,677
Change in Net Assets
$7,452,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$166,429--$166,429
Total Functional Expenses$166,429$0$0$166,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“After review by the cfo and president/ceo, the cfo presented in hard copy format, the draft irs form 990 to the redlands health foundation audit committee for their review. Subsequently, copies were made available to the board of directors at their monthly board meeting in june, prior to filing the form 990 with the internal revenue service.”

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

“General Councel reviews annual trustee disclosures and compiles a response for management of any potential conflicts. In the case of a potential or actual conflict, the trustee would recuse himself from management decisions related to that conflict. Disclosure is a continuous duty.”

Form 990, Part VI, Section C, line 19

“The audited financial statements, governing/organizing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Redlands Health Foundation
EIN
33-0900937
Phone
9093356435
Address
350 Terracina Blvd, Redlands, CA 92373-0742

Signing Officer

Name
James Holmes
Title
President/CEO
Phone
9093356435
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Holmes
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“BOOK/TAX DIFFeRENCE ON k-1 investment income -134,677.”

Financial Statement Notes

Part X, Line 2:

“The Hospital recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by tax authorities based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.”

Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Hospital recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by tax authorities based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES R HOLMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0679431
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Executive incentive compensation awards are equal to 35% of the executive's annual base salary. This base amount is then subject to four performance measures weighted as follows: 25% for Organizational Performance consisting of financial performance and strategic plan performance of the organization and 75% for Individual Performance consiting of individual strategic objectives and quality performance thresholds.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEW BY THE CFO AND PRESIDENT/CEO, THE CFO PRESENTED IN HARD COPY FORMAT, THE DRAFT IRS FORM 990 TO THE REDLANDS HEALTH FOUNDATION AUDIT COMMITTEE FOR THEIR REVIEW. SUBSEQUENTLY, COPIES WERE MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THEIR MONTHLY BOARD MEETING IN JUNE, PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Councel reviews annual trustee disclosures and compiles a response for management of any potential conflicts. In the case of a potential or actual conflict, the trustee would recuse himself from management decisions related to that conflict. Disclosure is a continuous duty.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The audited financial statements, governing/organizing documents, and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFeRENCE ON k-1 investment income -134,677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RHS Corp
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1RHS Corp
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2RHS Corp
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0245 Terracina Blvd llc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Redlands Calimesa 1 llc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2redlands Calimesa 2 llc
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205114700
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1471149048
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2471155032
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03371594
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11136889
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2161413
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0256909
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt148000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0350 Terracina Blvd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1350 Terracina Blvd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2350 Terracina Blvd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Redlands
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Redlands
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2Redlands
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0923730742
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd1923730742
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd2923730742
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330128593
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1330433979
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0patient care services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1patient care services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0redlands health services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1redlands surgical services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0350 terracina blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1350 terracina blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0redlands
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1redlands
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092373
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd192373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RHS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RHS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REDLANDS COMMUNITY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RHS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2REDLANDS COMMUNITY HOSPITAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951643347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330130773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2953368018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL SUPPORTING CORP.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUNDRAISING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111-III FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211-III FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0350 TERRACINA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1350 TERRACINA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2350 TERRACINA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1REDLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2REDLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292373
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,477,671
Liabilities
$0
Net assets
$100,477,671
Revenue
$7,618,463
Expenses
$166,429
Net income
$7,452,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$352$0.31$352$18.3$1.21$17.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$0.84$294$14.0$1.32$12.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$0.56$260$34.9$1.01$33.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$0.56$310$20.8$0.88$20.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$0.56$249$20.4$0.57$19.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$0.72$223$49.4$0.78$48.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$0.00$180$70.5$0.13$70.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$0.00$120$12.4$0.16$12.2
2016Detailed filing. Detailed filing data is available for this year.$100$0.00$100$7.62$0.17$7.45
2015Detailed filing. Detailed filing data is available for this year.$90.1$0.00$90.1$7.59$0.20$7.39
2014Detailed filing. Detailed filing data is available for this year.$92.4$0.00$92.4$18.7$0.21$18.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$0.00$71.8$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$0.00$65.0$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$0.00$47.7$0.11