Civic Intelligence

Chapa-De Indian Health Program Inc.

990 • Fiscal year 2018 • EIN 94-2583156

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization Profilewww.chapa-de.org

View Organization Page

11670 Atwood RoadAuburn, CA 95603

(530) 887-2800

Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.47x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$262,371

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$90,309,417

Up $15,388,131 (+21%) from 2017

Net Assets

Up

$72,423,403

Up $11,056,882 (+18%) from 2017

Liabilities

Up

$17,886,014

Up $4,331,249 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$38,427,999

Up $1,618,863 (+4.4%) from 2017

Expenses

Up

$27,322,727

Up $2,412,888 (+9.7%) from 2017

Net Income

Down

$11,105,272

Down $794,025 (-6.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2018

Assets$90,309,417
Liabilities$17,886,014
Net Assets$72,423,403
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2018

Revenue$38,427,999
Expenses$27,322,727
Net Income$11,105,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$38,448,338
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.

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$41,202,931$63,565,546▲ $22,362,615
Land, Buildings, and Equipment, Net$24,378,747$23,515,548▼ $863,199
Accounts Receivable$4,244,045$1,967,205▼ $2,276,840
Cash and Non-Interest-Bearing Accounts$4,337,177$545,974▼ $3,791,203
Pledges and Grants Receivable$407,920$189,999▼ $217,921
Inventories for Sale or Use$132,999$153,348▲ $20,349
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,921,286$90,309,417▲ $15,388,131
Other Assets Total$217,467$371,797▲ $154,330
Liabilities
Deferred Revenue$5,216,894$9,194,699▲ $3,977,805
Mortgage Notes Payable Secured by Investment Property$6,733,030$6,665,224▼ $67,806
Accounts Payable and Accrued Expenses$1,049,566$2,026,091▲ $976,525
Other Liabilities$555,275--
Total Liabilities$13,554,765$17,886,014▲ $4,331,249
Net Assets / Fund Balance
Unrestricted Net Assets$61,356,446$72,251,494▲ $10,895,048
Temporarily Rstr Net Assets-$171,909-
Permanently Rstr Net Assets$10,075--
Total Net Assets Fund Balance$61,366,521$72,423,403▲ $11,056,882
Total Liabilities and Net Assets / Fund Balance$74,921,286$90,309,417▲ $15,388,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,010,236$12,158,287$30,168,523
Land$4,500,208-$4,500,208
Equipment$1,005,104$2,600,721$3,605,825
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy ThompsonMedical DirectorFT$227,422$36,867$262,371
Richard MalekPsychiatristFT$249,600$26,072$256,627
Lisa DaviesCEOFT$212,885$26,893$239,778
William JornlinPhysicianFT$204,900$7,027$233,767
Michael QuionPhysicianFT$192,378$19,171$211,549
Pauline KarunakaranDental DirectorFT$178,107$22,272$200,379
Sierk HaitsmaCFOFT$152,265$21,522$172,910
Darla ClarkCOOFT$128,327$17,102$145,429

Board Members and Trustees

NameTitle
Brenda AdamsChair
David KeyserVice - Chair
Calvin MomanBoard member
John L WilliamsBoard Member
Gene WhitehouseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
HIT Care-Health Information Technology CareProfessional Service1310 Redwood Way Suite 125, Petaluma, CA 94954$280,687
Revenue and Support

Revenue Composition

Contributions and Grants
$11,043,154
Program Service Revenue
$27,146,022
Investment Income
$238,823
Other Revenue
$0
All Other Contributions
$172,282
Change in Net Assets
$11,105,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,427,999
Revenue Not Reported on Form 990
$-48,390
Total Revenue per Audited Statements
$38,379,609
Total Revenue per Form 990
$38,427,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,478,283
Other Expenses$9,844,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,226,583$3,011,975-$13,238,558
Other Employee Benefits$1,816,485$730,354-$2,546,839
Depreciation Depletion$115,010$1,518,831-$1,633,841
All Other Expenses$257,689$1,133,695-$1,391,384
Payroll Taxes$848,724$259,035-$1,107,759
Current Officers, Directors, Trustees, and Key Employees$450,548$134,579-$585,127
Interest-$417,973-$417,973
Other Expenses$402,403$1,613-$404,016
Occupancy$7,478$247,185-$254,663
Fees for Services Legal-$167,196-$167,196
Insurance$1,766$122,854-$124,620
Travel$83,815$33,322-$117,137
Office Expenses$2,201$78,923-$81,124
Fees for Services Accounting-$48,955-$48,955
Total Functional Expenses$18,412,459$8,910,268$0$27,322,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,322,727
Total Expenses per Audited Statements$27,322,727
Total Expenses per Form 990$27,322,727
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-
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, 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

Filer Name
Chapa-De Indian Health Program Inc
EIN
94-2583156
Phone
5308872800
Address
11670 Atwood Road, Auburn, CA 95603

Signing Officer

Name
Sierk Haitsma
Title
CFO
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
282

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
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, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dental Director
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IRS990/InsuranceGrp/ProgramServicesAmt01766
IRS990/InsuranceGrp/TotalAmt0124620
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IRS990/InterestGrp/TotalAmt0417973
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0153348
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt074
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IRS990/LandBldgEquipAccumDeprecAmt014759008
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023515548
IRS990/LandBldgEquipCostOrOtherBssAmt038274556
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020339
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/EOYAmt06665224
IRS990/NetAssetsOrFundBalancesBOYAmt061366521
IRS990/NetAssetsOrFundBalancesEOYAmt072423403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0247185
IRS990/OccupancyGrp/ProgramServicesAmt07478
IRS990/OccupancyGrp/TotalAmt0254663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078923
IRS990/OfficeExpensesGrp/ProgramServicesAmt02201
IRS990/OfficeExpensesGrp/TotalAmt081124
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0217467
IRS990/OtherAssetsTotalGrp/EOYAmt0371797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0730354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01816485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02546839
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PATIENT CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31613
IRS990/OtherExpensesGrp/ProgramServicesAmt02230850
IRS990/OtherExpensesGrp/ProgramServicesAmt11793929
IRS990/OtherExpensesGrp/ProgramServicesAmt2174978
IRS990/OtherExpensesGrp/ProgramServicesAmt3402403
IRS990/OtherExpensesGrp/TotalAmt02946987
IRS990/OtherExpensesGrp/TotalAmt11803969
IRS990/OtherExpensesGrp/TotalAmt2452579
IRS990/OtherExpensesGrp/TotalAmt3404016
IRS990/OtherLiabilitiesGrp/BOYAmt0555275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03011975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010226583
IRS990/OtherSalariesAndWagesGrp/TotalAmt013238558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0259035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0848724
IRS990/PayrollTaxesGrp/TotalAmt01107759
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027146022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027146022
IRS990/ProgSrvcAccomActy2Grp/Desc0Diabetes Prevention Program - This program provides diabetes prevention, management and lifestyle education, and testing services to Native-American patients during the fiscal year. These patients live primarily in Sierra, Placer and Nevada Counties of California.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010973174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08652413
IRS990/PYProgramServiceRevenueAmt025836094
IRS990/PYRevenuesLessExpensesAmt011899297
IRS990/PYSalariesCompEmpBnftPaidAmt016257426
IRS990/PYTotalExpensesAmt024909839
IRS990/PYTotalRevenueAmt036809136
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt011105272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt063565546
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010973174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011423346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012018383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09449444
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03686
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011423346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012018383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09449444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054907501

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,309,417
Liabilities
$17,886,014
Net assets
$72,423,403
Revenue
$38,427,999
Expenses
$27,322,727
Net income
$11,105,272
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
2018Detailed filing. Detailed filing data is available for this year.$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