Civic Intelligence

Chapa-De Indian Health Program Inc.

990 • Fiscal year 2014 • EIN 94-2583156

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 30, 2015

Organization Profilewww.chapa-de.org

View Organization Page

11670 Atwood Road95603

(530) 887-2800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$259,990

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

95th percentile

40%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$50,553,103

Up $14,370,640 (+40%) from 2013

Net Assets

Up

$27,115,665

Up $5,248,213 (+24%) from 2013

Liabilities

Up

$23,437,438

Up $9,122,427 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

$21,200,159

No earlier filing loaded for comparison.

Expenses

Up

$15,951,946

Up $1,598,538 (+11%) from 2013

Net Income

$5,248,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300M$200M$100M$0Assets 2010: $35,839,790Liabilities 2010: $20,453,777Net Assets 2010: $15,386,0132010Assets 2011: $31,281,778Liabilities 2011: $13,579,341Net Assets 2011: $17,702,4372011Assets 2012: $38,603,104Liabilities 2012: $19,293,936Net Assets 2012: $19,309,1682012Assets 2013: $36,182,463Liabilities 2013: $14,315,011Net Assets 2013: $21,867,4522013Assets 2014: $50,553,103Liabilities 2014: $23,437,438Net Assets 2014: $27,115,6652014Assets 2015: $56,509,405Liabilities 2015: $16,891,170Net Assets 2015: $39,618,2352015Assets 2016: $66,630,158Liabilities 2016: $17,162,934Net Assets 2016: $49,467,2242016Assets 2017: $74,921,286Liabilities 2017: $13,554,765Net Assets 2017: $61,366,5212017Assets 2018: $90,309,417Liabilities 2018: $17,886,014Net Assets 2018: $72,423,4032018Assets 2019: $101,620,330Liabilities 2019: $12,265,407Net Assets 2019: $89,354,9232019Assets 2020: $132,597,049Liabilities 2020: $14,369,851Net Assets 2020: $118,227,1982020Assets 2021: $171,407,470Liabilities 2021: $19,381,307Net Assets 2021: $152,026,1632021Assets 2022: $178,697,226Liabilities 2022: $13,939,657Net Assets 2022: $164,757,5692022Assets 2023: $208,048,447Liabilities 2023: $16,022,081Net Assets 2023: $192,026,3662023

Highlighted filing

2014

Assets$50,553,103
Liabilities$23,437,438
Net Assets$27,115,665
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $17,546,1322010Expenses 2011: $14,326,3122011Expenses 2012: $14,966,0422012Expenses 2013: $14,353,4082013Revenue 2014: $21,200,159Expenses 2014: $15,951,946Net Income 2014: $5,248,2132014Revenue 2015: $30,604,688Expenses 2015: $18,102,118Net Income 2015: $12,502,5702015Revenue 2016: $31,308,654Expenses 2016: $21,459,665Net Income 2016: $9,848,9892016Revenue 2017: $36,809,136Expenses 2017: $24,909,839Net Income 2017: $11,899,2972017Revenue 2018: $38,427,999Expenses 2018: $27,322,727Net Income 2018: $11,105,2722018Revenue 2019: $47,707,000Expenses 2019: $30,929,347Net Income 2019: $16,777,6532019Revenue 2020: $60,902,026Expenses 2020: $32,501,326Net Income 2020: $28,400,7002020Revenue 2021: $58,662,177Expenses 2021: $35,531,164Net Income 2021: $23,131,0132021Revenue 2022: $65,022,416Expenses 2022: $39,472,384Net Income 2022: $25,550,0322022Revenue 2023: $66,598,010Expenses 2023: $44,920,233Net Income 2023: $21,677,7772023

Highlighted filing

2014

Revenue$21,200,159
Expenses$15,951,946
Net Income$5,248,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$21,411,165
Mission and Program Overview

Mission

Provides comprehensive health care and ancillary services to the Native-American population of Sierra, Placer, and Nevada Counties of California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,849,224$23,125,619▲ $10,276,395
Land, Buildings, and Equipment, Net$20,502,336$22,838,028▲ $2,335,692
Accounts Receivable$1,980,990$3,691,590▲ $1,710,600
Cash and Non-Interest-Bearing Accounts$508,332$483,693▼ $24,639
Other Notes and Loans Receivable, Net-$190,000-
Pledges and Grants Receivable$268,530$159,001▼ $109,529
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$36,182,463$50,553,103▲ $14,370,640
Other Assets Total$73,051$65,172▼ $7,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,204,652$12,074,554▼ $130,098
Deferred Revenue$1,081,775$9,342,610▲ $8,260,835
Accounts Payable and Accrued Expenses$607,716$1,545,910▲ $938,194
Other Liabilities$420,868$474,364▲ $53,496
Total Liabilities$14,315,011$23,437,438▲ $9,122,427
Net Assets / Fund Balance
Unrestricted Net Assets$21,850,849$27,105,590▲ $5,254,741
Permanently Rstr Net Assets$16,603$10,075▼ $6,528
Total Net Assets Fund Balance$21,867,452$27,115,665▲ $5,248,213
Total Liabilities and Net Assets / Fund Balance$36,182,463$50,553,103▲ $14,370,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,154,181$7,661,316$22,815,497
Other Land Buildings$3,913,453-$3,913,453
Land$3,584,228-$3,584,228
Equipment$186,166$1,656,495$1,842,661
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rekha SinghPsychiatristFT$240,240$19,750$259,990
John LawOrthodontistFT$202,800$9,374$212,174
James FascianoPhysicianFT$169,493$19,827$189,320
James NicholPhysicianFT$169,417$16,331$185,748
Lisa DaviesCEOFT$154,288$16,011$170,299
Sierk HaitsmaCFOFT$126,964$12,260$139,224
Darla ClarkCOOFT$103,157$13,850$117,007

Board Members and Trustees

NameTitle
April MooreChair
David KeyserVice - Chair
Brenda AdamsBoard member
Calvin MomanBoard member
Cecilia RamosBoard member
John L WilliamsBoard Member
Gene WhitehouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,449,469
Program Service Revenue
$11,723,595
Investment Income
$27,095
Other Revenue
$0
All Other Contributions
$392,614
Change in Net Assets
$5,248,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,200,159
Total Revenue per Audited Statements
$21,200,159
Total Revenue per Form 990
$21,200,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,435,802
Other Expenses$5,516,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,773,685$188,941-$7,962,626
Other Employee Benefits$1,404,589$5,426-$1,410,015
Depreciation Depletion$1,122,025$12,368-$1,134,393
All Other Expenses$982,539$22,795-$1,005,334
Payroll Taxes$658,603$14,620-$673,223
Interest$653,750--$653,750
Current Officers, Directors, Trustees, and Key Employees$382,139$7,799-$389,938
Occupancy$233,139$13,457-$246,596
Other Expenses$199,718$3,092-$199,718
Insurance$95,925--$95,925
Office Expenses$88,958--$88,958
Travel$49,871$24,847-$74,718
Fees for Services Accounting$45,149--$45,149
Fees for Services Legal$8,823--$8,823
Total Functional Expenses$15,658,601$293,345$0$15,951,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,951,946
Total Expenses per Audited Statements$15,951,946
Total Expenses per Form 990$15,951,946
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
Accrued Vacation$474,364
Governance and Compliance

Governance Checklist

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

“The Form 990 is presented by the CFO to the full Board of Directors and is approved for filing. The Chairperson is authorized to sign the form 990 after the approval by the full board of directors.”

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

“The Organization performs an annual evaluation of all potential conflict of interest situations.”

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

“The Board of Directors hires CEO and top management of the Organization. The compensation amount is based on prevailing salaries in the area and the experience and qualifications of the employee.”

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

“The Board of Directors hires all officers of the Organization. The compensation amount is based on prevailing salaries in the area and the experience and qualifications of the Officer.”

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

“Documents are available upon request from the general public.”

Filing and Contact Details

Filer

EIN
94-2583156
Phone
5308872800

Signing Officer

Name
April Moore
Title
Chair
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sierk Haitsma
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
195

Preparer

Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2014 and June 30, 2013 .”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Orthodontist
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Psychiatrist
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt095925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0653750
IRS990/InterestGrp/TotalAmt0653750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09317811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020502336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022838028
IRS990/LandBldgEquipCostOrOtherBssAmt032155839
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0211006
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides comprehensive health care and ancillary services to the Native-American population of Sierra, Placer, and Nevada Counties of California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012074554
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IRS990/NetAssetsOrFundBalancesEOYAmt027115665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013457
IRS990/OccupancyGrp/ProgramServicesAmt0233139
IRS990/OccupancyGrp/TotalAmt0246596
IRS990/OfficeExpensesGrp/ProgramServicesAmt088958
IRS990/OfficeExpensesGrp/TotalAmt088958
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt073051
IRS990/OtherAssetsTotalGrp/EOYAmt065172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01404589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01410015
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PATIENT CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03092
IRS990/OtherExpensesGrp/ProgramServicesAmt0959912
IRS990/OtherExpensesGrp/ProgramServicesAmt1712191
IRS990/OtherExpensesGrp/ProgramServicesAmt2287585
IRS990/OtherExpensesGrp/ProgramServicesAmt3199718
IRS990/OtherExpensesGrp/TotalAmt0959912
IRS990/OtherExpensesGrp/TotalAmt1715283
IRS990/OtherExpensesGrp/TotalAmt2287585
IRS990/OtherExpensesGrp/TotalAmt3199718
IRS990/OtherLiabilitiesGrp/BOYAmt0420868
IRS990/OtherLiabilitiesGrp/EOYAmt0474364
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0190000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0658603
IRS990/PayrollTaxesGrp/TotalAmt0673223
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016603
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sierk Haitsma
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011723595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011723595
IRS990/ProgSrvcAccomActy2Grp/Desc0Diabetes Prevention Program - This program provides diabetes prevention, management and lifestyle education, and testing services to 320 Native-American patients during the fiscal year. These patients live primarily in Sierra, Placer, and Nevada Counties of California.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0693748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09157726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05363068
IRS990/PYProgramServiceRevenueAmt07734763
IRS990/PYRevenuesLessExpensesAmt02558284
IRS990/PYSalariesCompEmpBnftPaidAmt08990340
IRS990/PYTotalExpensesAmt014353408
IRS990/PYTotalRevenueAmt016911692
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05248213
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt023125619
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09157726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09608346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09410984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07227802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044854302
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039831037
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09157726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09608346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09410984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07227802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044854302
IRS990ScheduleA/TotalSupportAmt045158713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,553,103
Liabilities
$23,437,438
Net assets
$27,115,665
Revenue
$21,200,159
Expenses
$15,951,946
Net income
$5,248,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$208$16.0$192$66.6$44.9$21.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$13.9$165$65.0$39.5$25.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$19.4$152$58.7$35.5$23.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$14.4$118$60.9$32.5$28.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$12.3$89.4$47.7$30.9$16.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$17.9$72.4$38.4$27.3$11.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$13.6$61.4$36.8$24.9$11.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$17.2$49.5$31.3$21.5$9.85
2015Detailed filing. Detailed filing data is available for this year.$56.5$16.9$39.6$30.6$18.1$12.5
2014Detailed filing. Detailed filing data is available for this year.$50.6$23.4$27.1$21.2$16.0$5.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$14.3$21.9$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$19.3$19.3$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$13.6$17.7$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$20.5$15.4$17.5