Civic Intelligence

Foothill Community Health Center

990 • Fiscal year 2015 • EIN 77-0440944

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization ProfileN/A

View Organization Page

2670 S White RdSan Jose, CA 95148

(408) 729-4290

Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

55th percentile

$265,420

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

97th percentile

86%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,701,031

Up $4,952,850 (+86%) from 2014

Net Assets

Up

$5,806,359

Up $1,848,194 (+47%) from 2014

Liabilities

Up

$4,894,672

Up $3,104,656 (+173%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$26,843,328

Up $10,005,026 (+59%) from 2014

Expenses

Up

$24,995,134

Up $8,889,705 (+55%) from 2014

Net Income

Up

$1,848,194

Up $1,115,321 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$20M$0-$20MAssets 2010: $1,256,834Liabilities 2010: $534,832Net Assets 2010: $722,0022010Assets 2011: $1,498,184Liabilities 2011: $494,274Net Assets 2011: $1,003,9102011Assets 2012: $2,113,942Liabilities 2012: $721,664Net Assets 2012: $1,392,2782012Assets 2013: $4,525,410Liabilities 2013: $1,300,118Net Assets 2013: $3,225,2922013Assets 2014: $5,748,181Liabilities 2014: $1,790,016Net Assets 2014: $3,958,1652014Assets 2015: $10,701,031Liabilities 2015: $4,894,672Net Assets 2015: $5,806,3592015Assets 2016: $16,044,687Liabilities 2016: $4,337,686Net Assets 2016: $11,707,0012016Assets 2017: $18,694,734Liabilities 2017: $8,269,129Net Assets 2017: $10,425,6052017Assets 2018: $13,356,285Liabilities 2018: $29,286,507Net Assets 2018: -$15,930,2222018Assets 2019: $11,646,091Liabilities 2019: $30,888,614Net Assets 2019: -$19,242,5232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$10,701,031
Liabilities$4,894,672
Net Assets$5,806,359
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $2,275,280Expenses 2010: $2,215,265Net Income 2010: $60,0152010Revenue 2011: $3,321,450Expenses 2011: $3,039,542Net Income 2011: $281,9082011Revenue 2012: $6,184,482Expenses 2012: $5,796,114Net Income 2012: $388,3682012Revenue 2013: $12,420,388Expenses 2013: $10,587,374Net Income 2013: $1,833,0142013Revenue 2014: $16,838,302Expenses 2014: $16,105,429Net Income 2014: $732,8732014Revenue 2015: $26,843,328Expenses 2015: $24,995,134Net Income 2015: $1,848,1942015Revenue 2016: $38,487,200Expenses 2016: $32,576,558Net Income 2016: $5,910,6422016Revenue 2017: $38,273,811Expenses 2017: $39,555,207Net Income 2017: -$1,281,3962017Revenue 2018: $46,475,023Expenses 2018: $49,681,915Net Income 2018: -$3,206,8922018Revenue 2019: $44,086,126Expenses 2019: $45,947,001Net Income 2019: -$1,860,8752019Revenue 2020: $15,370,587Expenses 2020: $15,443,398Net Income 2020: -$72,8112020

Highlighted filing

2015

Revenue$26,843,328
Expenses$24,995,134
Net Income$1,848,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$26,843,328
Mission and Program Overview

Mission

The organization provides a broad range of urgent and primary care health services on an outpatient basis to the residents in the largely medically under served population of east san jose.

The organization provides a broad range of urgent and primary care health services on an outpatient basis to the residents in the largely medically under served populaton of east san jose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,292,391$5,351,444▲ $2,059,053
Land, Buildings, and Equipment, Net$1,292,407$3,780,663▲ $2,488,256
Cash and Non-Interest-Bearing Accounts$802,024$1,276,434▲ $474,410
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,748,181$10,701,031▲ $4,952,850
Other Assets Total$361,359$292,490▼ $68,869
Liabilities
Accounts Payable and Accrued Expenses$1,256,317$2,453,349▲ $1,197,032
Mortgage Notes Payable Secured by Investment Property$410,541$2,295,833▲ $1,885,292
Other Liabilities$123,158$145,490▲ $22,332
Total Liabilities$1,790,016$4,894,672▲ $3,104,656
Net Assets / Fund Balance
Unrestricted Net Assets$3,958,165$5,806,359▲ $1,848,194
Total Net Assets Fund Balance$3,958,165$5,806,359▲ $1,848,194
Total Liabilities and Net Assets / Fund Balance$5,748,181$10,701,031▲ $4,952,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,171,726$742,134$2,913,860
Equipment$680,329$549,489$1,229,818
Other Land Buildings$928,608$289,874$1,218,482
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bindu ChandranMedical DirectoFT$255,212$10,208$265,420
Salvador ChavarinCEOFT$187,306$7,492$194,798

Board Members and Trustees

NameTitle
Katherine DaoChair Person
Robert BerryChairman
Mike SpeckmanVice Chair
Chris ZimmerVice Chairman
Tony HoangBoard Member
Benjamin WangMember
Carlos RosarioMember
Estela CamachoMember
Juan PalacioMember
Karen DeloumiMember
Sabrina WuuSecretary
Sy - Dang TranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warren Construction CoConstruction-$1,192,904
All Pro Maintenance CoCabinets-$338,677
Central Coast Plumbing CoPlumbing-$185,719
Revenue and Support

Revenue Composition

Contributions and Grants
$2,326,049
Program Service Revenue
$23,948,447
Investment Income
$237
Other Revenue
$568,595
Change in Net Assets
$1,848,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,843,328
Total Revenue per Audited Statements
$26,843,328
Total Revenue per Form 990
$26,843,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,641,671
Other Expenses$6,353,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,572,757$2,522,986-$15,095,743
Other Employee Benefits$2,551,003$552,407-$3,103,410
Occupancy$779,057$168,701-$947,758
Depreciation Depletion$442,636$62,487-$505,123
Other Expenses$320,489$164,511-$485,000
Current Officers, Directors, Trustees, and Key Employees$255,212$187,306-$442,518
All Other Expenses$335,816--$335,816
Information Technology$225,817$39,850-$265,667
Advertising$110,666$19,529-$130,195
Travel$93,839$20,321-$114,160
Insurance$54,864$6,060-$60,924
Office Expenses-$42,504-$42,504
Interest-$30,777-$30,777
Total Functional Expenses$20,746,156$4,248,978$0$24,995,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,995,134
Total Expenses per Audited Statements$24,995,134
Total Expenses per Form 990$24,995,134
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$145,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to and approved by the board at a monthly meeting.”

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

“Annually the organization circulates a conflict of interest questionaire to staff management and board members. All are advised to disclose any existing or potential confict of interst situations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation and increases are in line with comparable compensations of similar organizations in the general area. Surveys are taken and information is passed on to the appropriate board committee for determination of compensation amount. The information / recommendation is discussed at a full board meeting with a majority vote required for passage.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation and increases are in line with comparable compensations of similar organizations in the general area. Surveys are taken and information is passed on to the appropriate board committee for determination of compensation amount. The information / recommendation is discussed at a full board meeting with a majority vote required for passage.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foothill Community Health Center
EIN
77-0440944
Phone
4087294290
Address
2670 S WHITE RD, SAN JOSE, CA 95148

Signing Officer

Name
Salvador Chavarin
Title
CEO
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
421

Preparer

Firm
Daniel R Banuelos Ea
Address
2810 N BLACKSTONE AVE, FRESNO, CA 93703
Preparer
Daniel R Banuelos Ea
Phone
5596819378
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0225817
IRS990/InformationTechnologyGrp/TotalAmt0265667
IRS990/InsuranceGrp/ManagementAndGeneralAmt06060
IRS990/InsuranceGrp/ProgramServicesAmt054864
IRS990/InsuranceGrp/TotalAmt060924
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030777
IRS990/InterestGrp/TotalAmt030777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01581497
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03780663
IRS990/LandBldgEquipCostOrOtherBssAmt05362160
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A BROAD RANGE OF URGENT AND PRIMARY CARE HEALTH SERVICES ON AN OUTPATIENT BASIS TO THE RESIDENTS IN THE LARGELY MEDICALLY UNDER SERVED POPULATON OF EAST SAN JOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0410541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02295833
IRS990/NetAssetsOrFundBalancesBOYAmt03958165
IRS990/NetAssetsOrFundBalancesEOYAmt05806359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168701
IRS990/OccupancyGrp/ProgramServicesAmt0779057
IRS990/OccupancyGrp/TotalAmt0947758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042504
IRS990/OfficeExpensesGrp/TotalAmt042504
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0361359
IRS990/OtherAssetsTotalGrp/EOYAmt0292490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0552407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02551003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03103410
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3164511
IRS990/OtherExpensesGrp/ProgramServicesAmt01451168
IRS990/OtherExpensesGrp/ProgramServicesAmt11117088
IRS990/OtherExpensesGrp/ProgramServicesAmt2435744
IRS990/OtherExpensesGrp/ProgramServicesAmt3320489
IRS990/OtherExpensesGrp/TotalAmt01550064
IRS990/OtherExpensesGrp/TotalAmt11358988
IRS990/OtherExpensesGrp/TotalAmt2526487
IRS990/OtherExpensesGrp/TotalAmt3485000
IRS990/OtherLiabilitiesGrp/BOYAmt0123158
IRS990/OtherLiabilitiesGrp/EOYAmt0145490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568595
IRS990/OtherRevenueTotalAmt0568595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02522986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012572757
IRS990/OtherSalariesAndWagesGrp/TotalAmt015095743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023948447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023948447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01247408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04129732
IRS990/PYOtherRevenueAmt0254724
IRS990/PYProgramServiceRevenueAmt015328649
IRS990/PYRevenuesLessExpensesAmt0732873
IRS990/PYSalariesCompEmpBnftPaidAmt011975697
IRS990/PYTotalExpensesAmt016105429
IRS990/PYTotalRevenueAmt016838302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01848194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02326049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06989906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0268595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0906237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportTotal170Amt06989906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02326049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01368544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06989906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,701,031
Liabilities
$4,894,672
Net assets
$5,806,359
Revenue
$26,843,328
Expenses
$24,995,134
Net income
$1,848,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$15.4$15.4$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$30.9$19.2$44.1$45.9$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$29.3$15.9$46.5$49.7$3.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$8.27$10.4$38.3$39.6$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$4.34$11.7$38.5$32.6$5.91
2015Detailed filing. Detailed filing data is available for this year.$10.7$4.89$5.81$26.8$25.0$1.85
2014Summary only. Only limited summary data is available for this year.$5.75$1.79$3.96$16.8$16.1$0.73
2013Summary only. Only limited summary data is available for this year.$4.53$1.30$3.23$12.4$10.6$1.83
2012Summary only. Only limited summary data is available for this year.$2.11$0.72$1.39$6.18$5.80$0.39
2011Summary only. Only limited summary data is available for this year.$1.50$0.49$1.00$3.32$3.04$0.28
2010Summary only. Only limited summary data is available for this year.$1.26$0.53$0.72$2.28$2.22$0.06