Civic Intelligence

Plastic Surgery Foundation

990 • Fiscal year 2019 • EIN 59-6144450

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.PLASTICSURGERY.ORG
444 East Algonquin RoadArlington Heights, IL 60005

(847) 228-9900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$460,478

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$19,446,133

Up $422,487 (+2.2%) from 2018

Net Assets

Down

$18,548,687

Down $14,606 (-0.1%) from 2018

Liabilities

Up

$897,446

Up $437,093 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$2,934,268

Down $1,502,201 (-34%) from 2018

Expenses

Up

$3,151,976

Up $552,537 (+21%) from 2018

Net Income

Down

-$217,708

Down $2,054,738 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2011: $16,338,965Liabilities 2011: $2,055,923Net Assets 2011: $14,283,0422011Assets 2012: $14,795,096Liabilities 2012: $1,934,508Net Assets 2012: $12,860,5882012Assets 2013: $15,200,044Liabilities 2013: $1,946,269Net Assets 2013: $13,253,7752013Assets 2014: $16,322,403Liabilities 2014: $2,103,730Net Assets 2014: $14,218,6732014Assets 2015: $15,698,731Liabilities 2015: $370,590Net Assets 2015: $15,328,1412015Assets 2016: $15,811,470Liabilities 2016: $319,428Net Assets 2016: $15,492,0422016Assets 2017: $17,231,847Liabilities 2017: $449,646Net Assets 2017: $16,782,2012017Assets 2018: $19,023,646Liabilities 2018: $460,353Net Assets 2018: $18,563,2932018Assets 2019: $19,446,133Liabilities 2019: $897,446Net Assets 2019: $18,548,6872019Assets 2020: $21,381,059Liabilities 2020: $1,182,728Net Assets 2020: $20,198,3312020Assets 2021: $23,860,142Liabilities 2021: $1,254,715Net Assets 2021: $22,605,4272021Assets 2022: $20,706,822Liabilities 2022: $891,338Net Assets 2022: $19,815,4842022Assets 2023: $21,555,153Liabilities 2023: $650,832Net Assets 2023: $20,904,3212023Assets 2024: $23,118,853Liabilities 2024: $500,879Net Assets 2024: $22,617,9742024

Highlighted filing

2019

Assets$19,446,133
Liabilities$897,446
Net Assets$18,548,687
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,973,828Expenses 2011: $2,621,507Net Income 2011: $1,352,3212011Expenses 2012: $2,013,0622012Revenue 2013: $2,294,589Expenses 2013: $2,093,614Net Income 2013: $200,9752013Revenue 2014: $2,627,492Expenses 2014: $2,439,664Net Income 2014: $187,8282014Revenue 2015: $4,157,973Expenses 2015: $2,312,887Net Income 2015: $1,845,0862015Revenue 2016: $2,544,094Expenses 2016: $2,306,312Net Income 2016: $237,7822016Revenue 2017: $3,770,391Expenses 2017: $2,665,248Net Income 2017: $1,105,1432017Revenue 2018: $4,436,469Expenses 2018: $2,599,439Net Income 2018: $1,837,0302018Revenue 2019: $2,934,268Expenses 2019: $3,151,976Net Income 2019: -$217,7082019Revenue 2020: $5,707,724Expenses 2020: $3,455,413Net Income 2020: $2,252,3112020Revenue 2021: $3,721,510Expenses 2021: $3,612,170Net Income 2021: $109,3402021Revenue 2022: $3,350,609Expenses 2022: $3,785,429Net Income 2022: -$434,8202022Revenue 2023: $3,683,114Expenses 2023: $3,353,335Net Income 2023: $329,7792023Revenue 2024: $3,737,146Expenses 2024: $2,926,959Net Income 2024: $810,1872024

Highlighted filing

2019

Revenue$2,934,268
Expenses$3,151,976
Net Income-$217,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$12,681,916
Mission and Program Overview

Mission

The psf promotes the highest standards in research and education for plastic surgery, our members, and their patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,848,373$13,604,224▲ $755,851
Savings and Temporary Cash Investments$1,425,040$2,092,933▲ $667,893
Investments Other Securities$1,834,848$1,570,978▼ $263,870
Pledges and Grants Receivable$1,434,389$1,044,834▼ $389,555
Land, Buildings, and Equipment, Net$36,928$523,191▲ $486,263
Accounts Receivable$80,955$67,776▼ $13,179
Prepaid Expenses and Deferred Charges$115,396$23,557▼ $91,839
Cash and Non-Interest-Bearing Accounts$270,862$11,450▼ $259,412
Total Assets$19,023,646$19,446,133▲ $422,487
Other Assets Total$976,855$507,190▼ $469,665
Liabilities
Accounts Payable and Accrued Expenses$454,148$856,877▲ $402,729
Deferred Revenue$6,205$40,569▲ $34,364
Total Liabilities$460,353$897,446▲ $437,093
Net Assets / Fund Balance
Unrestricted Net Assets$8,159,124$8,315,065▲ $155,941
Permanently Rstr Net Assets$6,099,490$6,099,490→ $0
Temporarily Rstr Net Assets$4,304,679$4,134,132▼ $170,547
Total Net Assets Fund Balance$18,563,293$18,548,687▼ $14,606
Total Liabilities and Net Assets / Fund Balance$19,023,646$19,446,133▲ $422,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$523,191$392,927$916,118
Other Securities$55,499--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,755,004-▲ $498,979$48,052$7,812,937
2018$7,146,474$656,928▲ $405,511$56,256$7,755,004
2017$6,953,772-▲ $557,764$47,135$7,146,474
2016$7,204,667$34,986▲ $121,378$40,524$6,953,772
2015$7,424,741$42,162▲ $53,392$75,575$7,204,667
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan Matarasso MdAsps PresidentPT-$88,877$88,877
Arun K Gosain MdImmediate Past Psf PresidentPT$52,629-$52,629
Bernard T Lee MdBvp - Academic Affairs & Reconstructive SurgeryPT$1,500-$1,500

Board Members and Trustees

NameTitle
Lynn Lc Jeffers MdAsps President - Elect
Jeffrey E Janis MdImmediate Past Asps President
Debra J Johnson MdImmediate Past Asps President - Past
Paul S Cederna MdImmediate Past Psf President - Past
Andrea Pusic MdPsf President
C Scott Hultman MdPsf President - Elect
Michael CostelloeExecutive Vice President
Charles Verheyden MdAsps Trustee
Malcolm Z Roth MdAsps Trustee
Gregory EvansAsps Trustee - Past
John PersingAsps Trustee - Past
William C Pederson MdAahs Representative
Amanda Gosman MdAcaps Representative
Henry Vasconez MdAsms Representative
David L Brown MdAspn Representative
Thomas H Tung MdAspn Representative - Past
Michael J Miller MdAsrm Representative
Joseph E Losee MdBvp - Education
J Peter Rubin MdBvp - Finance & Treasurer
Gregory a GrecoBvp - Health Policy & Advocacy
Steven H Williams MdBvp - Private Practice & Aesthetic Surgery
Anne TaylorBvp - Private Practice & Aesthetic Surgery - Past
Nigel S G Mercer MdInternational Representative
Aviva Preminger MdMember at Large
John a Girotto MdMember at Large
Anureet K Bajaj MdMember at Large - Past
Kevin Chung MdNeps Council of Advisors Representative
Howard Levinson MdPsrc Representative
Kavitha Ranganatha MdResident Representative
Russell EttingerResident Representative - Past
Mark EspinosaSr. VP of Operations and CFO
Keith HumeSr. VP of Programs and Policy
Ash PatelYps Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,450,475
Program Service Revenue
$0
Investment Income
$778,221
Other Revenue
$-294,428
All Other Contributions
$2,256,766
Change in Net Assets
$-217,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies13$89,621Fair Market Value (FMV)
Other Non Cash Contri Table3$683Fair Market Value (FMV)
Total Noncash Contributions16$90,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,850,971
Revenue Not Reported on Financial Statements
$83,297
Revenue Not Reported on Form 990
$203,102
Total Revenue per Audited Statements
$3,054,073
Total Revenue per Form 990
$2,934,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,589,242
Other Expenses$1,034,675
Salaries, Compensation, and Employee Benefits$528,059
Total Fundraising Expense$143,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,431,417--$1,431,417
Other Salaries and Wages$389,961$747$57,365$448,073
Fees for Services Other$323,459$430$3,669$327,558
Depreciation Depletion$194,752--$194,752
Foreign Grants$157,825--$157,825
Office Expenses$90,694$2,024$39,834$132,552
Conferences and Meetings$89,439$367$34,625$124,431
Travel$71,217$13,118$5,724$90,059
Fees for Service Investment Mgmnt Fees-$83,297-$83,297
Current Officers, Directors, Trustees, and Key Employees-$79,986-$79,986
Fees for Services Legal$21,447$14,860$78$36,385
Advertising$22,713-$2,328$25,041
Fees for Services Accounting-$20,600-$20,600
Total Functional Expenses$2,792,924$215,429$143,623$3,151,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,151,976
Expenses per Audited Statements$3,068,679
Total Expenses per Audited Statements$3,068,679
Expenses Not Reported on Financial Statements$83,297
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BRIGHAM AND WOMEN'S HOSPITAL INCBoston, MA501c3Research Funding$325,000
Stanford UniversitySan Francisco, CA501c3Research Funding$160,000
University of PittsburghPittsburgh, PA501c3Research Funding$110,000
Fresh Start Caring for Kids FoundationCarlsbad, CA501c3Research Funding$100,000
Johns Hopkins University School of MedicineChicago, IL501c3Research Funding$74,834
The Regents of the University of MichiganAnn Arbor, MI501c3Research Funding$70,000
CHILDREN'S HOSPITAL BOSTONBoston, MA501c3Research Funding$57,846
Cleveland Clinic FoundationCleveland, OH501c3Research Funding$56,500
Yale University School of MedicineNew Haven, CT501c3Research Funding$49,998
The Regents of the University of California Los AngelesLos Angeles, CA501c3Research Funding$49,646
Stanford University School of MedicineSan Francisco, CA501c3Research Funding$49,104
John Hopkins UniversityBaltimore, MD501c3Research Funding$25,000
University of CincinnatiCincinnatti, OH501c3Research Funding$20,000
Airs FoundationDallas, TX501c3Research Funding$15,000
American Association of Plastic SurgeonsBeverly, MA501c3Research Funding$15,000
Plasticos FoundationOrange, CA501c3Research Funding$15,000
ST VINCENT'S MEDICAL CENTER FOUNDATIONBridgeport, CT501c3Research Funding$15,000
THE CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501c3Research Funding$15,000
The Norma Fpfriem Breast Care Center at Bridgeport HospitalBridgeport, CT501c3Research Funding$15,000
Wayne State UniversityDetroit, MI501c3Research Funding$15,000
Adelphi UniversityGarden City, NY501c3Research Funding$10,000
Baycare Clinic FoundationGreen Bay, WI501c3Research Funding$10,000
Beth Israel Deaconess Medical CenterBoston, MA501c3Research Funding$10,000
Duke University Medical CenterCharlotte, NC501c3Research Funding$10,000
EVELYN'S BREAST FRIENDS FOREVERHarbor City, CA501c3Research Funding$10,000
Monmouth Medical Center Foundation IncLong Branch, NJ501c3Research Funding$10,000
My Hope Chest CorporationSeminole, FL501c3Research Funding$10,000
Palo Alto Veterans Institute for ResearchPalo Alto, CA501c3Research Funding$10,000
Pink Ribbon GirlsTipp City, OH501c3Research Funding$10,000
The Green FoundationSanta Ana, CA501c3Research Funding$10,000
The Rector and Visitors of the University of VirginiaCharlottesville, VA501c3Research Funding$10,000
University of Texas Foundation - Md Anderson Cancer CenterAustin, TX501c3Research Funding$10,000
University of Texas Medical Branch at GalvestonDallas, TX501c3Research Funding$10,000
University of Wisconsin-madisonMilwaukee, WI501c3Research Funding$10,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501c3Research Funding$9,997
New York University School of MedicineBoston, MA501c3Research Funding$9,900
ST JOHN'S HEALTHCARE FOUNDATIONOxnard, CA501c3Research Funding$6,529

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$497,453
Fundraising Gross Income$203,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bra Chicago Fundraising Luncheon$62,991$20,825$70,154$-49,329
Silent Auction$142,393$6,200$25,669$-19,469
Total Events$396,734$203,025$497,453$-294,428
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
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 11B

“Prior to filing with the irs, a copy of the foundation's form 990 and supporting schedules are first distributed to and reviewed by the foundation's audit committee and then subsequently are placed on a secure website so that the foundation's board of directors may review the documents prior to filing with the irs. Any questions, comments, or proposed changes are directed to the foundation's staff vice president of finance & administration and any changes are made prior to filing.”

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

“In 2015, asps/psf adopted a policy on conflicts of interest and a disclosure statement applicable to its officers, directors, trustees, committee chairs, committee members, senior administrative staff, the editor and members of the editorial board of the society's journal and others holding leadership positions. Each of the affected individuals signs and submits to the secretary annually a completed disclosure statement setting forth interests that could give rise to conflicts. Additionally, all board, executive committee, and committee members are required to disclose at the outset of meetings any additional conflicts that may not have been contained in the written disclosure statement. The president, executive vice president of the foundation, and the conflict of interest committee chair, in consultation with legal counsel, review the conflict of interest disclosure statements in advance of meetings and takes steps to ensure that those who have conflicts do not participate in the discussion and action taken on a particular matter.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflicts of interest policy and financial statements generally available to the public. However, if a member of the public asks for a particular governing document, such as the foundation's bylaws or code of ethics, the foundation makes those documents available.”

Filing and Contact Details

Filer

Filer Name
Plastic Surgery Foundation
EIN
59-6144450
Phone
8472289900
Address
444 EAST ALGONQUIN ROAD, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Mark Espinosa
Title
Senior VP of Operations, CFO
Phone
8472289900
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Espinosa
Formed
1948
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
22
Employees
0
Volunteers
772

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Ronald Bastian
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 323,459. Management and general expenses 430. Fundraising expenses 3,669. Total expenses 327,558.”

Financial Statement Notes

PART V, LINE 4:

“The organization uses the investment earnings of the endowment fund to fund grants to further research in the field of plastic surgery. Also funds may be withdrawn from the endowment fund to be used exclusively for such purposes as specified by the board of directors in authorizing the withdrawal.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation is not considered to be a private foundation within the meaning of section 509(a) of the internal revenue code. Accounting principles generally accepted in the united states of america require the foundation to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 1,346 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/PersonNm20THOMAS H TUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES VERHEYDEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm22MALCOLM Z ROTH MD
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IRS990/Form990PartVIISectionAGrp/PersonNm29KEVIN CHUNG MD
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IRS990/Form990PartVIISectionAGrp/PersonNm34MARK ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm35KEITH HUME
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASPS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST ASPS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST ASPS PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PSF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PSF PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASPS PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSF PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BVP - HEALTH POLICY & ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BVP - ACADEMIC AFFAIRS & RECONSTRUCTIVE SURGERY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BVP - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11BVP - FINANCE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BVP - PRIVATE PRACTICE & AESTHETIC SURGERY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BVP - PRIVATE PRACTICE & AESTHETIC SURGERY - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15AAHS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACAPS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASMS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASPN REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASRM REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASPN REPRESENTATIVE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASPS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASPS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASPS TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASPS TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERNATIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER AT LARGE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt29NEPS COUNCIL OF ADVISORS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PSRC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt31YPS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt32RESIDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt33RESIDENT REPRESENTATIVE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt34SR. VP OF OPERATIONS AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt35SR. VP OF PROGRAMS AND POLICY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
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IRS990/FSAuditedInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,446,133
Liabilities
$897,446
Net assets
$18,548,687
Revenue
$2,934,268
Expenses
$3,151,976
Net income
-$217,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.50$22.6$3.74$2.93$0.81
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.65$20.9$3.68$3.35$0.33
2022Detailed filing. Detailed filing data is available for this year.$20.7$0.89$19.8$3.35$3.79$0.43
2021Detailed filing. Detailed filing data is available for this year.$23.9$1.25$22.6$3.72$3.61$0.11
2020Summary only. Only limited summary data is available for this year.$21.4$1.18$20.2$5.71$3.46$2.25
2019Detailed filing. Detailed filing data is available for this year.$19.4$0.90$18.5$2.93$3.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.46$18.6$4.44$2.60$1.84
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.45$16.8$3.77$2.67$1.11
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.32$15.5$2.54$2.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.37$15.3$4.16$2.31$1.85
2014Detailed filing. Detailed filing data is available for this year.$16.3$2.10$14.2$2.63$2.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.95$13.3$2.29$2.09$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.93$12.9$2.01
2011Summary only. Only limited summary data is available for this year.$16.3$2.06$14.3$3.97$2.62$1.35