Civic Intelligence

Healthimpact

990 • Fiscal year 2019 • EIN 82-0570413

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization Profilewww.healthimpact.org

View Organization Page

PO Box 70007Oakland, CA 94612

(510) 832-8400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$197,085

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$772,536

Down $432,435 (-36%) from 2018

Net Assets

Down

$695,974

Down $409,723 (-37%) from 2018

Liabilities

Down

$76,562

Down $22,712 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$639,365

Down $441,576 (-41%) from 2018

Expenses

Down

$1,064,446

Down $63,523 (-5.6%) from 2018

Net Income

Down

-$425,081

Down $378,053 (-804%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,654,303Liabilities 2011: $43,695Net Assets 2011: $1,610,6082011Assets 2012: $1,891,285Liabilities 2012: $100,961Net Assets 2012: $1,790,3242012Assets 2013: $2,733,959Liabilities 2013: $115,605Net Assets 2013: $2,618,3542013Assets 2014: $2,616,820Liabilities 2014: $119,522Net Assets 2014: $2,497,2982014Assets 2015: $1,721,057Liabilities 2015: $89,549Net Assets 2015: $1,631,5082015Assets 2016: $1,263,167Liabilities 2016: $95,597Net Assets 2016: $1,167,5702016Assets 2017: $1,208,508Liabilities 2017: $49,628Net Assets 2017: $1,158,8802017Assets 2018: $1,204,971Liabilities 2018: $99,274Net Assets 2018: $1,105,6972018Assets 2019: $772,536Liabilities 2019: $76,562Net Assets 2019: $695,9742019Assets 2020: $642,879Liabilities 2020: $75,261Net Assets 2020: $567,6182020Assets 2021: $377,738Liabilities 2021: $143,451Net Assets 2021: $234,2872021Assets 2022: $521,083Liabilities 2022: $160,442Net Assets 2022: $360,6412022Assets 2023: $613,551Liabilities 2023: $151,580Net Assets 2023: $461,9712023Assets 2024: $686,308Liabilities 2024: $252,920Net Assets 2024: $433,3882024

Highlighted filing

2019

Assets$772,536
Liabilities$76,562
Net Assets$695,974
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,777,602Expenses 2011: $1,187,355Net Income 2011: $590,2472011Revenue 2012: $1,662,719Expenses 2012: $1,483,003Net Income 2012: $179,7162012Revenue 2013: $2,397,649Expenses 2013: $1,569,619Net Income 2013: $828,0302013Revenue 2014: $1,310,112Expenses 2014: $1,431,380Net Income 2014: -$121,2682014Revenue 2015: $632,314Expenses 2015: $1,498,415Net Income 2015: -$866,1012015Revenue 2016: $648,570Expenses 2016: $1,114,275Net Income 2016: -$465,7052016Revenue 2017: $883,774Expenses 2017: $899,416Net Income 2017: -$15,6422017Revenue 2018: $1,080,941Expenses 2018: $1,127,969Net Income 2018: -$47,0282018Revenue 2019: $639,365Expenses 2019: $1,064,446Net Income 2019: -$425,0812019Revenue 2020: $822,890Expenses 2020: $961,305Net Income 2020: -$138,4152020Revenue 2021: $874,219Expenses 2021: $1,219,069Net Income 2021: -$344,8502021Revenue 2022: $1,222,098Expenses 2022: $1,130,314Net Income 2022: $91,7842022Revenue 2023: $1,392,499Expenses 2023: $1,329,119Net Income 2023: $63,3802023Revenue 2024: $1,434,249Expenses 2024: $1,463,781Net Income 2024: -$29,5322024

Highlighted filing

2019

Revenue$639,365
Expenses$1,064,446
Net Income-$425,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$639,365
Mission and Program Overview

Mission

To enhance the well-being of Californians through innovation, interprofessional leadership, and nursing excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$623,573$397,937▼ $225,636
Cash and Non-Interest-Bearing Accounts$437,378$278,076▼ $159,302
Pledges and Grants Receivable$83,912$41,218▼ $42,694
Accounts Receivable$46,879$40,600▼ $6,279
Prepaid Expenses and Deferred Charges$13,229$14,705▲ $1,476
Savings and Temporary Cash Investments$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$1,204,971$772,536▼ $432,435
Liabilities
Deferred Revenue$58,870$54,818▼ $4,052
Accounts Payable and Accrued Expenses$40,404$21,744▼ $18,660
Total Liabilities$99,274$76,562▼ $22,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,373$387,373→ $0
Net Assets With Donor Restrictions$718,324$308,601▼ $409,723
Total Net Assets Fund Balance$1,105,697$695,974▼ $409,723
Total Liabilities and Net Assets / Fund Balance$1,204,971$772,536▼ $432,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,388$24,388
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett K ChanPresident & CEOFT$187,292$9,793$197,085
Carolyn OrlowskiDirector Workforce StrategyFT$112,631$5,366$117,997
Judith G BergPresident & CEOFT$49,510$1,414$50,924

Board Members and Trustees

NameTitle
Terry HillChair of the Board
Anna KigerBoard Member
Debra BakerjianBoard Member
Karen GrimleyBoard Member
Linda Burnes BoltonBoard Member
Linda ZornBoard Member
Loriann De MartiniBoard Member
Margarita BaggettBoard Member
Mary Dee HackerBoard Member
Susan DeMaroisBoard Member
Ruth Ann TerrySecretary
J Kendall AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,887
Program Service Revenue
$341,937
Investment Income
$14,541
Other Revenue
$0
All Other Contributions
$282,887
Change in Net Assets
$-425,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,744
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$664,109
Total Revenue per Form 990
$639,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,923
Other Expenses$471,523
Total Fundraising Expense$14,440
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,336$41,043$4,590$302,969
Fees for Services Other$275,862$3,388$4,875$284,125
Current Officers, Directors, Trustees, and Key Employees$208,791$16,871$3,099$228,761
Travel$56,213$1,267$2$57,482
Payroll Taxes$34,158$4,322$556$39,036
Office Expenses$32,015$4,723$653$37,391
Occupancy$31,818$4,621$402$36,841
Conferences and Meetings$19,057$2,343$1$21,401
Other Employee Benefits$15,911$1,031$215$17,157
Fees for Services Accounting-$12,395-$12,395
Other Expenses$0$6,154$0$6,154
Information Technology$4,134$1,410$36$5,580
Grants to Domestic Orgs$5,000--$5,000
Advertising$139$4,000$0$4,139
Fees for Services Legal-$3,385-$3,385
Insurance$870$1,749$11$2,630
Total Functional Expenses$941,304$108,702$14,440$1,064,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,832
Expenses per Audited Statements$1,064,446
Total Expenses per Form 990$1,064,446
Expenses Not Reported on Form 990$9,386
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“The HealthImpact Board of Directors will review and sign off on the Form 990 via email before the CEO signs and files the tax forms.”

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

“At the annual HealthImpact board retreat, Board Members are required to review and sign a conflict of interest statement, and before every meeting of the Board of Directors, and all committees, all attendees are asked whether any have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“An annual market review is completed by comparing similar operations, nonprofit chief executive officer (CEO)- level total compensation rates (including benefits & PTO) and evaluating the CEO's annual performance. The Executive Committee of the Board reviews and determines the rate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Healthimpact
EIN
82-0570413
Phone
5108328400
Address
PO Box 70007, Oakland, CA 94612

Signing Officer

Name
Garrett Chan
Title
President and CEO
Phone
5108328400
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Chan
Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
Shelby Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services other includes: Program contractors $277,576, Fundraising contractor $4,875, and payroll services contractor $1,674”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Hill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director Workforce Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair of the Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/FormationYr02001
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0639365
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01410
IRS990/InformationTechnologyGrp/ProgramServicesAmt04134
IRS990/InformationTechnologyGrp/TotalAmt05580
IRS990/InsuranceGrp/FundraisingAmt011
IRS990/InsuranceGrp/ManagementAndGeneralAmt01749
IRS990/InsuranceGrp/ProgramServicesAmt0870
IRS990/InsuranceGrp/TotalAmt02630
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014541
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014541
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0623573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0397937
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024388
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the well-being of Californians through innovation, interprofessional leadership, and nursing excellence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01105697
IRS990/NetAssetsOrFundBalancesEOYAmt0695974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387373
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0402
IRS990/OccupancyGrp/ManagementAndGeneralAmt04621
IRS990/OccupancyGrp/ProgramServicesAmt031818
IRS990/OccupancyGrp/TotalAmt036841
IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04723
IRS990/OfficeExpensesGrp/ProgramServicesAmt032015
IRS990/OfficeExpensesGrp/TotalAmt037391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017157
IRS990/OtherExpensesGrp/Desc0Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06154
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt06154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04322
IRS990/PayrollTaxesGrp/ProgramServicesAmt034158
IRS990/PayrollTaxesGrp/TotalAmt039036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014705
IRS990/PrincipalOfficerNm0Garrett Chan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SIM Education
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees and Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Speaker and Consulting Fees
IRS990/ProgramServiceRevenueGrp/Desc3Subscription Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330673
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Simulation- HI's California Simulation Alliance is a leader in development for simulation educators, having trained over 2,500 simulation faculty, utilizing courses with an interprofessional focus that are designed for all levels.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140007
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178198
IRS990/ProgSrvcAccomActy3Grp/Desc0Building Educational Capacity- HI is leading the effort through educational capacity programs such as the Centralized Clinical Placement System, Bay Area and Los Angeles Resource Centers, and Clinical Faculty Development. HI is one of the founding organizations for a national initiative, National Education Progression in Nursing, to promote and build educational capacity to advance nurses to higher degrees. HI built upon the 2018 Regional Nursing Summits report by convening an implementation work group in 2019 to address clinical placement shortages, among other emergent educational issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138984
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Initiative on the Future of Nursing- HI serves as the lead coordinating entity to implement the recommendations from the Institute of Medicine's Future of Nursing Report (2010) and participated in the national Town Hall meetings to get prepared for the Future of Nursing 2020-2030 report. The 2010 report includes focused efforts to increase the number of RN's with a baccalaureate or higher degree, increasing the availability of nurse residency programs, removing scope of practice barriers, and expanding opportunities for nurses to lead and diffuse collaborative improvement efforts through state leadership of the Nurses on Boards Coalition.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Programs- HI is working to research and better prepare RNs for enhanced roles in primary care settings, and collaborating in research and education on the value and roles of nurses in interprofessional teams.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1130415
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt08231
IRS990/PYOtherExpensesAmt0563646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0346344
IRS990/PYRevenuesLessExpensesAmt0-47028
IRS990/PYSalariesCompEmpBnftPaidAmt0557823
IRS990/PYTotalExpensesAmt01127969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-425081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

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

Open filing
Assets
$772,536
Liabilities
$76,562
Net assets
$695,974
Revenue
$639,365
Expenses
$1,064,446
Net income
-$425,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.43$1.43$1.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$1.39$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.22$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$0.87$1.22$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.57$0.82$0.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.70$0.64$1.06$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.11$1.08$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.88$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$1.26$0.10$1.17$0.65$1.11$0.47
2015Summary only. Only limited summary data is available for this year.$1.72$0.09$1.63$0.63$1.50$0.87
2014Summary only. Only limited summary data is available for this year.$2.62$0.12$2.50$1.31$1.43$0.12
2013Summary only. Only limited summary data is available for this year.$2.73$0.12$2.62$2.40$1.57$0.83
2012Summary only. Only limited summary data is available for this year.$1.89$0.10$1.79$1.66$1.48$0.18
2011Summary only. Only limited summary data is available for this year.$1.65$0.04$1.61$1.78$1.19$0.59