Civic Intelligence

San Francisco Community Clinic Consortium

990 • Fiscal year 2019 • EIN 94-2897258

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization Profilewww.sfccc.org

View Organization Page

2720 Taylor StreetSan Francisco, CA 94133

(415) 355-2222

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$206,506

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,729,227

Up $581,902 (+27%) from 2018

Net Assets

Up

$24,348

Up $79,617 (+144%) from 2018

Liabilities

Up

$2,704,879

Up $502,285 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$10,098,285

Up $564,389 (+5.9%) from 2018

Expenses

Up

$10,018,668

Up $288,142 (+3.0%) from 2018

Net Income

Up

$79,617

Up $276,247 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,019,447Liabilities 2011: $2,091,918Net Assets 2011: -$72,4712011Assets 2012: $3,045,930Liabilities 2012: $2,485,724Net Assets 2012: $560,2062012Assets 2013: $2,447,273Liabilities 2013: $2,484,148Net Assets 2013: -$36,8752013Assets 2015: $3,266,235Liabilities 2015: $3,355,086Net Assets 2015: -$88,8512015Assets 2016: $2,601,098Liabilities 2016: $2,740,165Net Assets 2016: -$139,0672016Assets 2017: $2,735,345Liabilities 2017: $2,593,984Net Assets 2017: $141,3612017Assets 2018: $2,147,325Liabilities 2018: $2,202,594Net Assets 2018: -$55,2692018Assets 2019: $2,729,227Liabilities 2019: $2,704,879Net Assets 2019: $24,3482019Assets 2020: $2,769,455Liabilities 2020: $2,287,476Net Assets 2020: $481,9792020Assets 2021: $4,140,384Liabilities 2021: $3,322,618Net Assets 2021: $817,7662021Assets 2022: $6,077,766Liabilities 2022: $4,664,768Net Assets 2022: $1,412,9982022Assets 2023: $6,997,935Liabilities 2023: $5,171,330Net Assets 2023: $1,826,6052023Assets 2024: $5,811,917Liabilities 2024: $3,675,294Net Assets 2024: $2,136,6232024

Highlighted filing

2019

Assets$2,729,227
Liabilities$2,704,879
Net Assets$24,348
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,111,7762011Expenses 2012: $9,723,0892012Expenses 2013: $9,531,1992013Revenue 2015: $9,299,393Expenses 2015: $9,126,868Net Income 2015: $172,5252015Revenue 2016: $9,208,401Expenses 2016: $9,258,617Net Income 2016: -$50,2162016Revenue 2017: $10,713,296Expenses 2017: $10,432,868Net Income 2017: $280,4282017Revenue 2018: $9,533,896Expenses 2018: $9,730,526Net Income 2018: -$196,6302018Revenue 2019: $10,098,285Expenses 2019: $10,018,668Net Income 2019: $79,6172019Revenue 2020: $11,352,851Expenses 2020: $10,895,220Net Income 2020: $457,6312020Revenue 2021: $13,644,547Expenses 2021: $13,308,760Net Income 2021: $335,7872021Revenue 2022: $14,277,878Expenses 2022: $13,682,646Net Income 2022: $595,2322022Revenue 2023: $15,729,009Expenses 2023: $15,315,402Net Income 2023: $413,6072023Revenue 2024: $15,567,992Expenses 2024: $15,257,974Net Income 2024: $310,0182024

Highlighted filing

2019

Revenue$10,098,285
Expenses$10,018,668
Net Income$79,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$10,098,285
Mission and Program Overview

Mission

To develop and implement programs and to support policies that increase access to community based primary care for the uninsured and underserved patients in the city and county of san francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,732,825$2,218,563▲ $485,738
Land, Buildings, and Equipment, Net$189,199$257,905▲ $68,706
Prepaid Expenses and Deferred Charges$67,838$122,829▲ $54,991
Accounts Receivable$28,705$44,844▲ $16,139
Savings and Temporary Cash Investments$43,944$43,894▼ $50
Cash and Non-Interest-Bearing Accounts$84,814$41,192▼ $43,622
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-
Inventories for Sale or Use-$0-
Total Assets$2,147,325$2,729,227▲ $581,902
Other Assets Total-$0-
Liabilities
Grants Payable$1,884,942$2,330,425▲ $445,483
Accounts Payable and Accrued Expenses$309,155$366,785▲ $57,630
Other Liabilities$8,497$7,669▼ $828
Total Liabilities$2,202,594$2,704,879▲ $502,285
Net Assets / Fund Balance
Temporarily Rstr Net Assets$164,000$227,300▲ $63,300
Unrestricted Net Assets$-219,269$-202,952▲ $16,317
Total Net Assets Fund Balance$-55,269$24,348▲ $79,617
Total Liabilities and Net Assets / Fund Balance$2,147,325$2,729,227▲ $581,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,241$175,234$419,475
Other Land Buildings$13,664$132,891$146,555
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabra MatovskyPresident/CEOFT$186,847$19,659$206,506
Maria W PowersVP FinanceFT$168,171$14,710$182,881
Patricia DunnVP FinanceFT$147,175$16,775$163,950
David OfmanCMOPT$127,632$3,993$131,625
Jonathan HowellDirector, HITFT$113,787$7,702$121,489
Deena LahnVP Health PolicyFT$92,831$19,406$112,237

Board Members and Trustees

NameTitle
David KnegoChairman
Brenda StoreyVice Chairman
Ana NoriegaDirector
Eddie ChanDirector
Gilda GonzalesDirector
Lance TomaDirector
Michelle KletterDirector
Richard GibbsDirector
Tere BrownDirector
Ana ValdesSecretary
Asa SatarianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,824,284
Program Service Revenue
$265,148
Investment Income
$133
Other Revenue
$8,720
All Other Contributions
$779,376
Change in Net Assets
$79,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$29,972Market Value
Total Noncash Contributions$29,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,098,285
Revenue Not Reported on Form 990
$214,738
Total Revenue per Audited Statements
$10,313,023
Total Revenue per Form 990
$10,098,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,029,088
Salaries, Compensation, and Employee Benefits$2,108,580
Other Expenses$881,000
Total Fundraising Expense$171,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,029,088--$7,029,088
Other Salaries and Wages$1,340,412$79,214$83,005$1,502,631
Occupancy$225,186$21,701$14,062$260,949
Current Officers, Directors, Trustees, and Key Employees$231,912$13,841$14,170$259,923
Other Employee Benefits$151,239$10,048$8,089$169,376
Payroll Taxes$111,997$7,155$5,760$124,912
Depreciation Depletion$55,698$10,140-$65,838
Pension Plan Contributions$46,389$2,963$2,386$51,738
Other Expenses$42,090$3,284$941$46,315
Insurance$39,773$704$513$40,990
Conferences and Meetings$5,139$6,483$24,877$36,499
Office Expenses$32,897$-104$3,633$36,426
All Other Expenses$30,115$2,296$3,106$35,517
Travel$31,138$438$40$31,616
Total Functional Expenses$9,673,650$173,984$171,034$10,018,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,233,406
Expenses per Audited Statements$10,018,668
Total Expenses per Form 990$10,018,668
Expenses Not Reported on Form 990$214,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HealthRIGHT 360San Francisco, CA-Provide Health Care Services$3,182,268
SF Department of Public HlthSan Francisco, CA-Provide Health Care Services$1,519,373
Mission Neighborhood Hlth CtrSan Francisco, CA-Provide Health Care Services$1,023,127
South of Market Health CenterSan Francisco, CA-Provide Health Care Services$816,891
North East Medical ServicesSan Francisco, CA-Provide Health Care Services$252,505
Saint Anthony Medical CenterSan Francisco, CA-Provide Health Care Services$230,790
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
Yes
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
Trust Fund Payable$7,669
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 6: Explanation of Classes of Members or Shareholder

“According to the Organization's By-Laws each member clinic has a representative in the governing body and is entitled to elect one or more members of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an outside licensed professional and is reviewed by the VP of Finance and Communications, Maria Powers.”

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

“The compensation and terms of positions of CEO is evaluated every year by the Board, his contracts have been negotiated every five years. The compensation of Chair/CEO and VP of Finance and Information is monitored annually”

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

“Annual Board review of management performance.”

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

“Upon request.”

Form 990, Part VIII, line 1G

“Total non-cash contributions received by the organization was $244,710. Of this amount, $197,913 represented donated use of facilities and volunteer services, $16,825 represented use of rent storage and parking and $29,972 represented donated medical and program supplies. Only the donated medical and program supplies have been reported on line 1g and in Schedule M as per the instructions. The donated services and use of facilities & rent storage and parking have been reconciled in Schedule D, Part XI, Line 2b & Part XII, line 2a.”

Filing and Contact Details

Filer

Filer Name
San Francisco Community Clinic
EIN
94-2897258
Phone
4153552222
Address
2720 Taylor Street, San Francisco, CA 94133

Signing Officer

Name
Sabra Matovsky
Title
President & CEO
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabra Matovsky
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
30

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is not classified as a private foundation and is exempt from federal and state income taxes under the provisions of Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d respectively. The Organization is considered a publicly supported organization. The Financial Accounting Standards Board (FASB) interpretation No. 48, Accounting for Uncertainty in Income Taxes, subsequently included in the FASB codification as ASC 740 prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has considered its tax position and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Kletter
IRS990/Form990PartVIISectionAGrp/PersonNm10Gilda Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm11Sabra Matovsky
IRS990/Form990PartVIISectionAGrp/PersonNm12Deena Lahn
IRS990/Form990PartVIISectionAGrp/PersonNm13Maria W Powers
IRS990/Form990PartVIISectionAGrp/PersonNm14Patricia Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm15David Ofman
IRS990/Form990PartVIISectionAGrp/PersonNm16Jonathan Howell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Health Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt15CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director, HIT
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09044908
IRS990/GrantAmt07029088
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0513
IRS990/InsuranceGrp/ManagementAndGeneralAmt0704
IRS990/InsuranceGrp/ProgramServicesAmt039773
IRS990/InsuranceGrp/TotalAmt040990
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308125
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257905
IRS990/LandBldgEquipCostOrOtherBssAmt0566030
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop and implement programs and to support policies that increase access to community based primary care for the uninsured and underserved patients in the City and County of San Francisco.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt024348
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt029972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014062
IRS990/OccupancyGrp/ManagementAndGeneralAmt021701
IRS990/OccupancyGrp/ProgramServicesAmt0225186
IRS990/OccupancyGrp/TotalAmt0260949
IRS990/OfficeExpensesGrp/FundraisingAmt03633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-104
IRS990/OfficeExpensesGrp/ProgramServicesAmt032897
IRS990/OfficeExpensesGrp/TotalAmt036426
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169376
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt07673
IRS990/OtherExpensesGrp/FundraisingAmt11967
IRS990/OtherExpensesGrp/FundraisingAmt2812
IRS990/OtherExpensesGrp/FundraisingAmt3941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23284
IRS990/OtherExpensesGrp/ProgramServicesAmt0125611
IRS990/OtherExpensesGrp/ProgramServicesAmt1108700
IRS990/OtherExpensesGrp/ProgramServicesAmt266266
IRS990/OtherExpensesGrp/ProgramServicesAmt342090
IRS990/OtherExpensesGrp/TotalAmt0145737
IRS990/OtherExpensesGrp/TotalAmt1114035
IRS990/OtherExpensesGrp/TotalAmt267078
IRS990/OtherExpensesGrp/TotalAmt346315
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01502631
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111997
IRS990/PayrollTaxesGrp/TotalAmt0124912
IRS990/PensionPlanContributionsGrp/FundraisingAmt02386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046389
IRS990/PensionPlanContributionsGrp/TotalAmt051738
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02218563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122829
IRS990/PrincipalOfficerNm0Sabra Matovsky
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Event Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Membership Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09253056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06631344
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0936293
IRS990/PYOtherRevenueAmt020183
IRS990/PYProgramServiceRevenueAmt0260532
IRS990/PYRevenuesLessExpensesAmt0-196630

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,729,227
Liabilities
$2,704,879
Net assets
$24,348
Revenue
$10,098,285
Expenses
$10,018,668
Net income
$79,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$3.68$2.14$15.6$15.3$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.00$5.17$1.83$15.7$15.3$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.08$4.66$1.41$14.3$13.7$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.14$3.32$0.82$13.6$13.3$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.77$2.29$0.48$11.4$10.9$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.70$0.02$10.1$10.0$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.20$0.06$9.53$9.73$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.59$0.14$10.7$10.4$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.74$0.14$9.21$9.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.27$3.36$0.09$9.30$9.13$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.48$0.04$9.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.49$0.56$9.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.09$0.07$10.1