Civic Intelligence

Olympic Peninsula Kidney Center

990 • Fiscal year 2017 • EIN 91-1110951

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileOPKC.COM

View Organization Page

16300 Christensen Rd Ste 105Seattle, WA 98188

(206) 623-1470

Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$161,594

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$23,218,219

Up $2,110,327 (+10.0%) from 2016

Net Assets

Up

$21,915,908

Up $1,835,336 (+9.1%) from 2016

Liabilities

Up

$1,302,311

Up $274,991 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin46th percentile

Revenue

Up

$87,785,534

Up $7,127,600 (+8.8%) from 2016

Expenses

Up

$85,950,198

Up $7,042,933 (+8.9%) from 2016

Net Income

Up

$1,835,336

Up $84,667 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $13,767,310Liabilities 2011: $871,658Net Assets 2011: $12,895,6522011Assets 2012: $15,241,426Liabilities 2012: $1,087,540Net Assets 2012: $14,153,8862012Assets 2013: $16,402,439Liabilities 2013: $1,191,910Net Assets 2013: $15,210,5292013Assets 2014: $17,184,843Liabilities 2014: $1,046,096Net Assets 2014: $16,138,7472014Assets 2015: $19,587,184Liabilities 2015: $1,257,284Net Assets 2015: $18,329,9002015Assets 2016: $21,107,892Liabilities 2016: $1,027,320Net Assets 2016: $20,080,5722016Assets 2017: $23,218,219Liabilities 2017: $1,302,311Net Assets 2017: $21,915,9082017Assets 2018: $24,722,526Liabilities 2018: $1,496,136Net Assets 2018: $23,226,3902018Assets 2019: $26,346,276Liabilities 2019: $1,831,455Net Assets 2019: $24,514,8212019Assets 2020: $28,038,564Liabilities 2020: $3,433,419Net Assets 2020: $24,605,1452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$23,218,219
Liabilities$1,302,311
Net Assets$21,915,908
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150M$100M$50M$0Revenue 2011: $41,624,382Expenses 2011: $40,128,163Net Income 2011: $1,496,2192011Revenue 2012: $48,281,525Expenses 2012: $47,023,291Net Income 2012: $1,258,2342012Revenue 2013: $53,889,554Expenses 2013: $52,832,911Net Income 2013: $1,056,6432013Revenue 2014: $59,002,821Expenses 2014: $58,074,598Net Income 2014: $928,2232014Revenue 2015: $69,889,887Expenses 2015: $67,698,734Net Income 2015: $2,191,1532015Revenue 2016: $80,657,934Expenses 2016: $78,907,265Net Income 2016: $1,750,6692016Revenue 2017: $87,785,534Expenses 2017: $85,950,198Net Income 2017: $1,835,3362017Revenue 2018: $99,445,921Expenses 2018: $98,135,440Net Income 2018: $1,310,4812018Revenue 2019: $112,951,430Expenses 2019: $112,048,207Net Income 2019: $903,2232019Revenue 2020: $98,790,541Expenses 2020: $98,758,470Net Income 2020: $32,0712020Revenue 2021: $93,269,634Expenses 2021: $93,161,855Net Income 2021: $107,7792021

Highlighted filing

2017

Revenue$87,785,534
Expenses$85,950,198
Net Income$1,835,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$87,785,534
Mission and Program Overview

Mission

To provide outpatient dialysis and support services to end stage renal disease patients in order to prolong their lives and improve the quality of their lives.

To provide outpatient dialysis and support services to end stage renal patient's in order to prolong their lives and improve the quality of their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,076,908$11,989,641▲ $1,912,733
Land, Buildings, and Equipment, Net$5,331,680$5,875,258▲ $543,578
Accounts Receivable$3,468,502$2,490,044▼ $978,458
Savings and Temporary Cash Investments$1,516,417$2,173,406▲ $656,989
Inventories for Sale or Use$307,899$354,960▲ $47,061
Cash and Non-Interest-Bearing Accounts$293,516$224,164▼ $69,352
Prepaid Expenses and Deferred Charges$112,970$110,746▼ $2,224
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$21,107,892$23,218,219▲ $2,110,327
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,027,320$1,302,311▲ $274,991
Total Liabilities$1,027,320$1,302,311▲ $274,991
Net Assets / Fund Balance
Unrestricted Net Assets$20,080,572$21,915,908▲ $1,835,336
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,080,572$21,915,908▲ $1,835,336
Total Liabilities and Net Assets / Fund Balance$21,107,892$23,218,219▲ $2,110,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,453,298$2,421,960$5,875,258
Leasehold Improvements$544,039$1,553,214$2,097,253
Equipment$949,578$1,049,309$1,998,887
Land$928,343-$928,343
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle PageUnit ManagerFT$149,901$17,025$166,926
Caroline WilcomRnFT$158,916$4,894$163,810
Kay McfarlandUnit ManagerFT$148,804$10,123$158,927
Minerva RoblesRnFT$132,855$20,071$152,926
Mary Jane LocquiaoUnit ManagerFT$133,199$17,025$150,224

Board Members and Trustees

NameTitle
David GitchPresident
Tighe CarveyVice-president
Coni JohnsonBoard Member
Dan MckernanBoard Member
Eileen SchockBoard Member
George Berni MdBoard Member
George Evanoff MdBoard Member
Jeff LehmanBoard Member
Jill JeanBoard Member
Larry TukeBoard Member
Linda LarsonBoard Member
Terri MckenizeSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dialysis Consulting Group INCManagement Services16300 CHRISTENSEN RD STE 105, Seattle, WA 98188$388,765
Revenue and Support

Revenue Composition

Contributions and Grants
$3,659
Program Service Revenue
$86,866,733
Investment Income
$913,194
Other Revenue
$1,948
All Other Contributions
$3,659
Change in Net Assets
$1,835,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,408,325
Salaries, Compensation, and Employee Benefits$6,541,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,618,052$0$0$72,618,052
Other Salaries and Wages$4,181,711$1,265,007$0$5,446,718
Occupancy$0$906,192$0$906,192
Fees for Services Other$337,984$184,169$0$522,153
Payroll Taxes$355,336$112,211$0$467,547
Depreciation Depletion$428,140$0$0$428,140
Other Employee Benefits$318,806$100,676$0$419,482
Fees for Services Management$0$388,765$0$388,765
Pension Plan Contributions$158,176$49,950$0$208,126
Other Expenses$201,557$0$0$201,557
Travel$127,679$0$0$127,679
Information Technology$72,318$0$0$72,318
Office Expenses$0$57,377$0$57,377
Insurance$53,873$0$0$53,873
Fees for Services Legal$0$16,416$0$16,416
Fees for Services Accounting$0$14,983$0$14,983
Advertising$0$8,329$0$8,329
Total Functional Expenses$82,846,123$3,104,075$0$85,950,198
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff LehmanOwns management companyProvides Management, accounting & billing servicesNo$388,765

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management firm handles day to day operations. It is overseen by the finance committee and board of directors”

Form 990, Part VI, Section B, Line 11B

“Copies of the tax return, form 990 are available to any board member that requests one. They will be printed and mailed to requesting member, or sent by email depending on how the member would like to receive them.”

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

“The board of directors sign a conflict of interest waiver and abstain from decision if a conflict could be inferred. CQI abstentions are documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is evaluated annually based on market comparisons and performance of the key employee. The board finance and executive committees conduct the annual evaluations and the board of directors approve key employee compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are on file and available per request to the public. They will be provided via email or regular mail at the requesters preference.”

Filing and Contact Details

Filer

Filer Name
Olympic Peninsula Kidney Center
EIN
91-1110951
Phone
2066231470
Address
16300 Christensen Rd Ste 105, Seattle, WA 98188

Signing Officer

Name
Terrie Mckenize
Title
Secretary Treasurer
Phone
2066231470
Signed
2018-05-15

Organization Details

Principal Officer
David Gitch
Formed
1980
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
99
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contractual Allowances. We must bill all providers at the same rate even though Medicare and Medicaid only pay about 10% of the commercial rate. This is the adjustment to Medicare and Medicaid rates.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNIT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14UNIT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN
IRS990/Form990PartVIISectionAGrp/TitleTxt16UNIT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt087785534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt072318
IRS990/InformationTechnologyGrp/TotalAmt072318
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt053873
IRS990/InsuranceGrp/TotalAmt053873
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0307899
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0354960
IRS990/InvestmentIncomeGrp/ExclusionAmt0913194
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0913194
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010076908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011989641
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05024483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05331680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05875258
IRS990/LandBldgEquipCostOrOtherBssAmt010899741
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide outpatient dialysis and support services to end stage renal patients in order to prolong their lives and improve the quality of their lives
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020080572
IRS990/NetAssetsOrFundBalancesEOYAmt021915908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0906192
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0906192
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057377
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt057377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419482
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Lab
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0113131
IRS990/OtherExpensesGrp/ProgramServicesAmt13547391
IRS990/OtherExpensesGrp/ProgramServicesAmt2331969
IRS990/OtherExpensesGrp/ProgramServicesAmt3201557
IRS990/OtherExpensesGrp/TotalAmt0113131
IRS990/OtherExpensesGrp/TotalAmt13547391
IRS990/OtherExpensesGrp/TotalAmt2331969
IRS990/OtherExpensesGrp/TotalAmt3201557
IRS990/OtherRevenueMiscGrp/BusinessCd0519190
IRS990/OtherRevenueMiscGrp/Desc0COPYING SURVEYS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01948
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01265007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04181711
IRS990/OtherSalariesAndWagesGrp/TotalAmt05446718
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355336
IRS990/PayrollTaxesGrp/TotalAmt0467547
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158176
IRS990/PensionPlanContributionsGrp/TotalAmt0208126
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,218,219
Liabilities
$1,302,311
Net assets
$21,915,908
Revenue
$87,785,534
Expenses
$85,950,198
Net income
$1,835,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$93.3$93.2$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$3.43$24.6$98.8$98.8$0.03
2019Summary only. Only limited summary data is available for this year.$26.3$1.83$24.5$113$112$0.90
2018Summary only. Only limited summary data is available for this year.$24.7$1.50$23.2$99.4$98.1$1.31
2017Detailed filing. Detailed filing data is available for this year.$23.2$1.30$21.9$87.8$86.0$1.84
2016Summary only. Only limited summary data is available for this year.$21.1$1.03$20.1$80.7$78.9$1.75
2015Summary only. Only limited summary data is available for this year.$19.6$1.26$18.3$69.9$67.7$2.19
2014Summary only. Only limited summary data is available for this year.$17.2$1.05$16.1$59.0$58.1$0.93
2013Summary only. Only limited summary data is available for this year.$16.4$1.19$15.2$53.9$52.8$1.06
2012Summary only. Only limited summary data is available for this year.$15.2$1.09$14.2$48.3$47.0$1.26
2011Summary only. Only limited summary data is available for this year.$13.8$0.87$12.9$41.6$40.1$1.50