Civic Intelligence

Metro Community Provider Network Inc.

990 • Fiscal year 2015 • EIN 74-2477108

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileMCPN.ORG

View Organization Page

3701 S BroadwayEnglewood, CO 80113

(303) 761-1977

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$270,314

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$37,989,062

Down $1,249,305 (-3.2%) from 2014

Net Assets

Down

$27,395,231

Down $365,754 (-1.3%) from 2014

Liabilities

Down

$10,593,831

Down $883,551 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Up

$40,129,689

Up $2,244,555 (+5.9%) from 2014

Expenses

Up

$40,359,132

Up $5,097,731 (+14%) from 2014

Net Income

Down

-$229,443

Down $2,853,176 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2010: $23,301,479Liabilities 2010: $11,021,055Net Assets 2010: $12,280,4242010Assets 2011: $26,204,383Liabilities 2011: $11,080,830Net Assets 2011: $15,123,5532011Assets 2012: $34,687,226Liabilities 2012: $13,526,121Net Assets 2012: $21,161,1052012Assets 2013: $38,209,403Liabilities 2013: $13,035,157Net Assets 2013: $25,174,2462013Assets 2014: $39,238,367Liabilities 2014: $11,477,382Net Assets 2014: $27,760,9852014Assets 2015: $37,989,062Liabilities 2015: $10,593,831Net Assets 2015: $27,395,2312015Assets 2016: $36,394,966Liabilities 2016: $11,162,313Net Assets 2016: $25,232,6532016Assets 2017: $37,263,603Liabilities 2017: $10,016,139Net Assets 2017: $27,247,4642017Assets 2018: $40,650,782Liabilities 2018: $9,151,690Net Assets 2018: $31,499,0922018Assets 2019: $45,032,453Liabilities 2019: $15,019,575Net Assets 2019: $30,012,8782019Assets 2020: $48,595,985Liabilities 2020: $12,348,627Net Assets 2020: $36,247,3582020Assets 2021: $51,909,678Liabilities 2021: $13,098,699Net Assets 2021: $38,810,9792021Assets 2022: $51,633,397Liabilities 2022: $14,859,162Net Assets 2022: $36,774,2352022Assets 2023: $51,851,811Liabilities 2023: $10,525,720Net Assets 2023: $41,326,0912023Assets 2024: $56,886,657Liabilities 2024: $9,199,215Net Assets 2024: $47,687,4422024

Highlighted filing

2015

Assets$37,989,062
Liabilities$10,593,831
Net Assets$27,395,231
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $24,513,8722010Expenses 2011: $28,331,5272011Expenses 2012: $28,784,6202012Revenue 2013: $36,937,420Expenses 2013: $33,118,502Net Income 2013: $3,818,9182013Revenue 2014: $37,885,134Expenses 2014: $35,261,401Net Income 2014: $2,623,7332014Revenue 2015: $40,129,689Expenses 2015: $40,359,132Net Income 2015: -$229,4432015Revenue 2016: $44,914,756Expenses 2016: $47,106,686Net Income 2016: -$2,191,9302016Revenue 2017: $51,333,597Expenses 2017: $49,478,096Net Income 2017: $1,855,5012017Revenue 2018: $49,091,245Expenses 2018: $44,864,948Net Income 2018: $4,226,2972018Revenue 2019: $50,528,075Expenses 2019: $52,115,236Net Income 2019: -$1,587,1612019Revenue 2020: $60,195,834Expenses 2020: $54,019,628Net Income 2020: $6,176,2062020Revenue 2021: $61,987,745Expenses 2021: $59,732,426Net Income 2021: $2,255,3192021Revenue 2022: $66,558,644Expenses 2022: $68,595,388Net Income 2022: -$2,036,7442022Revenue 2023: $70,752,054Expenses 2023: $66,200,198Net Income 2023: $4,551,8562023Revenue 2024: $63,705,440Expenses 2024: $57,344,090Net Income 2024: $6,361,3502024

Highlighted filing

2015

Revenue$40,129,689
Expenses$40,359,132
Net Income-$229,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$40,288,966
Mission and Program Overview

Mission

Stride chc addresses the need for affordable and accessible medical, behavioral health, and dental care among low-income, uninsured, and underserved populations.

The metro community provider network is the safety net for medical, dental, mental health and community-based services to over 42,000 individuals living at or close to poverty in suburban denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,969,429$28,827,227▼ $1,142,202
Savings and Temporary Cash Investments$2,478,461$2,653,025▲ $174,564
Accounts Receivable$2,431,398$2,269,831▼ $161,567
Pledges and Grants Receivable$1,215,166$1,188,425▼ $26,741
Cash and Non-Interest-Bearing Accounts$872,211$787,734▼ $84,477
Prepaid Expenses and Deferred Charges$318,673$377,185▲ $58,512
Inventories for Sale or Use$195,368$163,138▼ $32,230
Total Assets$39,238,367$37,989,062▼ $1,249,305
Other Assets Total$1,757,661$1,722,497▼ $35,164
Liabilities
Tax Exempt Bond Liabilities$7,346,540$6,814,502▼ $532,038
Accounts Payable and Accrued Expenses$2,526,792$2,396,831▼ $129,961
Other Liabilities$1,024,599$938,402▼ $86,197
Mortgage Notes Payable Secured by Investment Property$579,451$444,096▼ $135,355
Total Liabilities$11,477,382$10,593,831▼ $883,551
Net Assets / Fund Balance
Unrestricted Net Assets$26,162,905$25,207,676▼ $955,229
Permanently Rstr Net Assets$1,598,080$1,554,960▼ $43,120
Temporarily Rstr Net Assets-$632,595-
Total Net Assets Fund Balance$27,760,985$27,395,231▼ $365,754
Total Liabilities and Net Assets / Fund Balance$39,238,367$37,989,062▼ $1,249,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,633,059$3,735,975$22,369,034
Equipment$3,005,326$4,445,415$7,450,741
Land$4,457,672-$4,457,672
Leasehold Improvements$2,687,142$1,511,806$4,198,948
Other Land Buildings$44,028-$44,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,598,080$93,191▼ $53,130$83,180$1,554,961
2014$1,635,074-▲ $46,197$83,191$1,598,080
2013$1,425,850$30,000▲ $258,231$79,008$1,635,073
2012$1,328,982-▲ $168,648$71,780$1,425,850
2011$1,345,322-▼ $16,340-$1,328,982
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MartinVP ClinicalFT$226,417$43,897$270,314
Barry MartinVP Clinical Affairs-$226,417$43,897$270,314
David MyersPresident/ceFT$208,887$39,558$248,445
David MyersPresident/CEO-$208,887$39,558$248,445
Jessica LeeDentistFT$205,124$40,965$246,089
Christine MclemorePhysicianFT$198,438$48,471$239,650
Neha Bansi ShahPhysicianFT$198,425$40,013$239,634
Magdaline PiatekPhysicianFT$190,252$29,909$226,224

Board Members and Trustees

NameTitle
Marion WallsChair
Jean SisnerosVice Chair
Barbara Shannon-banisterDirector
Carrie ReidDirector
Janis DebacaDirector
Mitchell BellDirector
Morgan HoneaDirector
Frank TaylorSecretary
Lynn RameyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quest Diagnostics INCLab ServicesPO BOX 9050, Denver, CO 80209$599,958
Colorado Center For NursingNursing Service5290 E YALE CR 102, Denver, CO 80222$415,603
CyracomTranslation5780 N SWAN RD, Tucson, AZ 85718$319,852
University Of Colorado DenverMedical Service12605 E 16TH, Aurora, CO 80045$261,849
Aurora Mental Health CenterClinical Svc11059 E BETHANY 200, Aurora, CO 80014$240,342
Revenue and Support

Revenue Composition

Contributions and Grants
$16,665,409
Program Service Revenue
$22,674,594
Investment Income
$108,387
Other Revenue
$681,299
All Other Contributions
$2,853,227
Change in Net Assets
$-229,443

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 Supplies23,875$1,378,950Fair Market Value (FMV)
Other Non Cash Contri Table120$63,753Fair Market Value (FMV)
Total Noncash Contributions23,995$1,442,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,288,966
Revenue Not Reported on Financial Statements
$-159,277
Revenue Not Reported on Form 990
$276,463
Other Revenue Adjustments
$-159,277
Total Revenue per Audited Statements
$40,565,429
Total Revenue per Form 990
$40,129,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,185,497
Other Expenses$14,173,635
Total Fundraising Expense$503,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,613,398$3,071,837$219,141$20,904,376
Office Expenses$2,736,799$508,346$55,778$3,300,923
Fees for Services Other$2,436,744$475,426$232,489$3,144,659
Other Employee Benefits$2,480,734$440,578$34,352$2,955,664
Depreciation Depletion$1,407,238$447,702$220$1,855,160
Payroll Taxes$1,342,252$220,937$13,681$1,576,870
Occupancy$1,057,431$132,147-$1,189,578
Pension Plan Contributions$402,146$92,894$5,101$500,141
Information Technology$295,580$106,836$39$402,455
Other Expenses$261,488$112,482$920$374,890
Travel$170,281$145,791$13,900$329,972
Insurance$172,735$114,403$1,217$288,355
Interest$252,222--$252,222
Current Officers, Directors, Trustees, and Key Employees$208,909$36,900$2,637$248,446
All Other Expenses$-1,430$46,270$-77,037$-32,197
Total Functional Expenses$33,505,308$6,350,622$503,202$40,359,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,931,183
Expenses per Audited Statements$40,518,409
Total Expenses per Form 990$40,359,132
Expenses Not Reported on Form 990$412,774
Expenses Not Reported on Financial Statements$-159,277
Other Expense Adjustments$-159,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,923
Fundraising Direct Expenses$147,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Tie Dinne$131,326$109,617$92,203$17,414
Golf Tournament$70,767$50,306$55,636$-5,330
Total Events$202,093$159,923$147,839$12,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$922,672
Interest Payable$15,730

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado State Bank & Trust2012-10-01$8,450,000FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president/ceo, the audit and compliance committee, as well as the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any possible conflicts of interest based on disclosures by officers, directors, and key employees in a form that is completed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance.”

Form 990, Page 6, Part VI, Line 15B

“The board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and the annual report are published on guidestar and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Community Provider Network
EIN
74-2477108
Phone
3037611977
Address
3701 S BROADWAY, ENGLEWOOD, CO 80113

Signing Officer

Name
David Myers
Title
President/CEO
Phone
3037611977
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Myers
Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
426
Volunteers
10

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Specializes in pediatric care including the relief of pain and dental hygiene / well care for on-going dental health. . 3. Community service programs: as a community health center, mcpn is committed to the development of community-based programs which enhance the quality of health and improve the quality of life in the communities we serve. To that end, we have launched a number of community service programs. Some examples are homeless outreach and intervention services, parenting and child-rearing programs, adolescent services, and workforce development programs.”

Form 990, Part XI, Line 9

“Change in the value in beneficial trust -136,311 rental expenses 11,438 special event expenses 147,839 special event expenses -147,839 rental expenses -11,438 total -136,311”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Distributions from the fund are available to the foundation for its unrestricted use.”

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires it to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2015 and 2014, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Change in the value in beneficial trust -136,311”

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -11,438 special event expenses -147,839”

Schedule D, Page 4, Part XII, Line 4B

“Special event expenses -147,839 rental expenses -11,438”

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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/Desc01. MEDICAL ACCESS AND CARE TO THE UNDERSERVED: MCPN PROVIDES MEDICAL ACCESS AND CARE TO THE MEDICALLY UNDERSERVED, INCLUDING THE HOMELESS POPULATION, LIVING IN ARAPAHOE, JEFFERSON, ADAMS, DOUGLAS AND PARK COUNTIES. THESE SERVICES INCLUDE IMMUNIZATIONS TO CHILDREN, WELL CHILD CARE TO CHILDREN, WELL WOMEN CARE TO WOMEN, PRENATAL CARE TO WOMEN AND FAMILIES, DIABETIC CARE TO ADULTS, AND CARDIO-VASCULAR DISEASE MANAGEMENT TO ADULTS. . 2. DENTAL CARE FOR THE UNDERSERVED: DENTAL CARE IS ONE OF THE MOST NEGLECTED COMPONENTS OF HEALTH CARE AND IS ONE OF THE MOST NEEDED SERVICES FOR MCPN PATIENTS. MCPN'S PROGRAM SPECIALIZES IN PEDIATRIC CARE INCLUDING THE RELIEF OF PAIN AND DENTAL HYGIENE / WELL CARE FOR ON-GOING DENTAL HEALTH. . 3. COMMUNITY SERVICE PROGRAMS: AS A COMMUNITY HEALTH CENTER, MCPN IS COMMITTED TO THE DEVELOPMENT OF COMMUNITY-BASED PROGRAMS WHICH ENHANCE THE QUALITY OF HEALTH AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. TO THAT END, WE HAVE LAUNCHED A NUMBER OF COMMUNITY SERVICE PROGRAMS. SOME EXAMPLES ARE HOMELESS OUTREACH AND INTERVENTION SERVICES, PARENTING AND CHILD-REARING PROGRAMS, ADOLESCENT SERVICES, AND WORKFORCE DEVELOPMENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
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IRS990/InsuranceGrp/FundraisingAmt01217
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IRS990/InsuranceGrp/ProgramServicesAmt0172735
IRS990/InsuranceGrp/TotalAmt0288355
IRS990/InterestGrp/ProgramServicesAmt0252222
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO OVER 42,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444096
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IRS990/NetAssetsOrFundBalancesEOYAmt027395231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06511
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06511
IRS990/NoncashContributionsAmt01442703
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0132147
IRS990/OccupancyGrp/ProgramServicesAmt01057431
IRS990/OccupancyGrp/TotalAmt01189578
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0508346
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01757661
IRS990/OtherAssetsTotalGrp/EOYAmt01722497
IRS990/OtherChangesInNetAssetsAmt0-136311
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0440578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02480734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02955664
IRS990/OtherExpensesGrp/Desc0IN KIND PHARMAC.
IRS990/OtherExpensesGrp/Desc1LAB AND X-RAY FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3TRAINING & RECRUITMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398073
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IRS990/OtherExpensesGrp/ProgramServicesAmt11098107
IRS990/OtherExpensesGrp/ProgramServicesAmt2191724
IRS990/OtherExpensesGrp/ProgramServicesAmt3261488
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IRS990/ReconcilationRevenueExpnssAmt0-229443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02653025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,431,956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016665409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017228878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021686468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021572879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019858184

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Filings

Displayed year

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

Open filing
Assets
$37,989,062
Liabilities
$10,593,831
Net assets
$27,395,231
Revenue
$40,129,689
Expenses
$40,359,132
Net income
-$229,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$9.20$47.7$63.7$57.3$6.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$10.5$41.3$70.8$66.2$4.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$14.9$36.8$66.6$68.6$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$13.1$38.8$62.0$59.7$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$12.3$36.2$60.2$54.0$6.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$15.0$30.0$50.5$52.1$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$9.15$31.5$49.1$44.9$4.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$10.0$27.2$51.3$49.5$1.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$11.2$25.2$44.9$47.1$2.19
2015Detailed filing. Detailed filing data is available for this year.$38.0$10.6$27.4$40.1$40.4$0.23
2014Detailed filing. Detailed filing data is available for this year.$39.2$11.5$27.8$37.9$35.3$2.62
2013Detailed filing. Detailed filing data is available for this year.$38.2$13.0$25.2$36.9$33.1$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$13.5$21.2$28.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$11.1$15.1$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$11.0$12.3$24.5