Civic Intelligence

Patient Assistance Foundation

990 • Fiscal year 2022 • EIN 94-2944137

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileCHRCSF.ORG

View Organization Page

2333 Buchanan Street 1090San Francisco, CA 94115

(415) 923-3155

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$223,216

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$1,724,409

Flat from 2022

Net Assets

Flat

$1,618,178

Flat from 2022

Liabilities

Flat

$106,231

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Flat

$991,543

Flat from 2022

Expenses

Flat

$1,392,986

Flat from 2022

Net Income

Flat

-$401,443

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,244,078Liabilities 2011: $29,832Net Assets 2011: $4,214,2462011Assets 2012: $4,416,162Liabilities 2012: $10,287Net Assets 2012: $4,405,8752012Assets 2013: $4,280,663Liabilities 2013: $27,077Net Assets 2013: $4,253,5862013Assets 2014: $4,056,245Liabilities 2014: $25,562Net Assets 2014: $4,030,6832014Assets 2015: $4,169,905Liabilities 2015: $18,395Net Assets 2015: $4,151,5102015Assets 2016: $3,980,106Liabilities 2016: $24,163Net Assets 2016: $3,955,9432016Assets 2017: $3,847,625Liabilities 2017: $45,246Net Assets 2017: $3,802,3792017Assets 2018: $3,392,119Liabilities 2018: $53,291Net Assets 2018: $3,338,8282018Assets 2019: $3,237,934Liabilities 2019: $73,583Net Assets 2019: $3,164,3512019Assets 2020: $3,141,067Liabilities 2020: $229,548Net Assets 2020: $2,911,5192020Assets 2021: $2,827,445Liabilities 2021: $125,235Net Assets 2021: $2,702,2102021Assets 2022: $1,724,409Liabilities 2022: $106,231Net Assets 2022: $1,618,1782022Assets 2022: $1,724,409Liabilities 2022: $106,231Net Assets 2022: $1,618,1782022Assets 2023: $1,341,468Liabilities 2023: $114,679Net Assets 2023: $1,226,7892023Assets 2024: $1,031,037Liabilities 2024: $163,297Net Assets 2024: $867,7402024

Highlighted filing

2022

Assets$1,724,409
Liabilities$106,231
Net Assets$1,618,178
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $669,617Expenses 2011: $762,762Net Income 2011: -$93,1452011Revenue 2012: $928,210Expenses 2012: $782,177Net Income 2012: $146,0332012Revenue 2013: $666,546Expenses 2013: $848,466Net Income 2013: -$181,9202013Revenue 2014: $609,704Expenses 2014: $857,068Net Income 2014: -$247,3642014Revenue 2015: $1,059,014Expenses 2015: $867,341Net Income 2015: $191,6732015Revenue 2016: $768,941Expenses 2016: $1,019,694Net Income 2016: -$250,7532016Revenue 2017: $744,856Expenses 2017: $1,051,402Net Income 2017: -$306,5462017Revenue 2018: $742,106Expenses 2018: $1,092,860Net Income 2018: -$350,7542018Revenue 2019: $795,807Expenses 2019: $1,164,067Net Income 2019: -$368,2602019Revenue 2020: $827,801Expenses 2020: $1,216,400Net Income 2020: -$388,5992020Revenue 2021: $1,106,393Expenses 2021: $1,407,318Net Income 2021: -$300,9252021Revenue 2022: $991,543Expenses 2022: $1,392,986Net Income 2022: -$401,4432022Revenue 2022: $991,543Expenses 2022: $1,392,986Net Income 2022: -$401,4432022Revenue 2023: $962,159Expenses 2023: $1,427,475Net Income 2023: -$465,3162023Revenue 2024: $1,092,692Expenses 2024: $1,511,055Net Income 2024: -$418,3632024

Highlighted filing

2022

Revenue$991,543
Expenses$1,392,986
Net Income-$401,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,652,735
Mission and Program Overview

Mission

To provide and promote innovative health care and health maintenance programs to the greater bay area as well as patients served by cpmc. Chrc provides counseling, education and coordination of multiple patient services to supplement the care and support provided by physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,693,604$1,476,174▼ $217,430
Accounts Receivable$88,332$112,454▲ $24,122
Pledges and Grants Receivable$888,767$57,534▼ $831,233
Savings and Temporary Cash Investments$37,390$35,665▼ $1,725
Cash and Non-Interest-Bearing Accounts$97,057$24,063▼ $72,994
Prepaid Expenses and Deferred Charges$8,450$11,384▲ $2,934
Land, Buildings, and Equipment, Net$7,631$921▼ $6,710
Total Assets$2,827,445$1,724,409▼ $1,103,036
Other Assets Total$6,214$6,214→ $0
Liabilities
Accounts Payable and Accrued Expenses$125,235$106,231▼ $19,004
Total Liabilities$125,235$106,231▼ $19,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,813,443$1,560,644▼ $252,799
Net Assets With Donor Restrictions$888,767$57,534▼ $831,233
Total Net Assets Fund Balance$2,702,210$1,618,178▼ $1,084,032
Total Liabilities and Net Assets / Fund Balance$2,827,445$1,724,409▼ $1,103,036

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$528$59,488$60,016
Equipment$393$22,793$23,186
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Plymale LcswExecutive DirectorFT$185,648$37,568$223,216

Board Members and Trustees

NameTitle
Marilyn Kutzscher MdPresident
Ari Baron MdDirector
Bagna BraestrupDirector
Barry Baron MdDirector
Charles SellmanDirector
Holly Holter MdDirector
Jennifer HirstDirector
Marcy NathanDirector
Naveen SrivatsaDirector
Peter Callander MdDirector
Frank HuangTreasurer - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$331,990
Program Service Revenue
$564,357
Investment Income
$58,232
Other Revenue
$36,964
All Other Contributions
$331,990
Change in Net Assets
$-401,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,809
Other Expenses$325,177
Total Fundraising Expense$65,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,346$29,532$35,310$723,188
Current Officers, Directors, Trustees, and Key Employees$203,202$9,115$10,899$223,216
Occupancy$147,273$2,731$5,869$155,873
Payroll Taxes$59,792$2,682$3,188$65,662
Fees for Services Accounting-$51,450-$51,450
Other Employee Benefits$43,615$1,961$2,075$47,651
Fees for Services Other$34,983$4,052$208$39,243
Office Expenses$9,858$1,573$5,789$17,220
Insurance$12,838$1,980$606$15,424
Information Technology$11,681$217$466$12,364
Pension Plan Contributions$7,382$329$381$8,092
Depreciation Depletion$6,339$118$253$6,710
Travel$1,189$671-$1,860
Other Expenses$1,363$20$48$1,363
Advertising$372--$372
Total Functional Expenses$1,220,806$106,639$65,541$1,392,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Electronic copy of 990 is distributed to each board member for review prior to filing.”

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

“The conflict of interest is reviewed by each officer, director, or key employee at the beginning of each meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Patient Assistance Foundation
EIN
94-2944137
Phone
4159233155
Address
2333 BUCHANAN STREET 1090, SAN FRANCISCO, CA 94115
Doing Business As
Community Health Resource Center

Signing Officer

Name
Scott Plymale
Title
Executive Director
Phone
4159233155
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Plymale
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt02702210
IRS990/NetAssetsOrFundBalancesEOYAmt01618178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032775
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-272104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01813443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01560644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05869
IRS990/OccupancyGrp/ManagementAndGeneralAmt02731
IRS990/OccupancyGrp/ProgramServicesAmt0147273
IRS990/OccupancyGrp/TotalAmt0155873
IRS990/OfficeExpensesGrp/FundraisingAmt05789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OfficeExpensesGrp/ProgramServicesAmt09858
IRS990/OfficeExpensesGrp/TotalAmt017220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06214
IRS990/OtherAssetsTotalGrp/EOYAmt06214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047651
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0449
IRS990/OtherExpensesGrp/FundraisingAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt011242
IRS990/OtherExpensesGrp/ProgramServicesAmt111331
IRS990/OtherExpensesGrp/ProgramServicesAmt21363
IRS990/OtherExpensesGrp/TotalAmt011899
IRS990/OtherExpensesGrp/TotalAmt111399
IRS990/OtherExpensesGrp/TotalAmt21363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALARY REIMBURSMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt029724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029724
IRS990/OtherRevenueTotalAmt029724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02682
IRS990/PayrollTaxesGrp/ProgramServicesAmt059792
IRS990/PayrollTaxesGrp/TotalAmt065662
IRS990/PensionPlanContributionsGrp/FundraisingAmt0381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07382
IRS990/PensionPlanContributionsGrp/TotalAmt08092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0888767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011384
IRS990/PrincipalOfficerNm0SCOTT PLYMALE
IRS990/PriorPeriodAdjustmentsAmt0-410485
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL/MENTAL HEAL
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12700
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION -- THE ORGANIZATION OFFERS MONTHLY WELLNESS EVENTS THAT INCLUDE HEALTH SCREENINGS, COMMUNITY EDUCATION LECTURES AND EMPLOYEE WELLNESS PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02700
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SCREENINGS -- THE ORGANIZATION PROVIDES BOTH GRANT-FUNDED AND CONTRACTED HEALTH SCREENING SERVICES AT EMPLOYEE HEALTH AFFAIRS,WELLNESS EVENTS, SCHOOLS AND COMMUNITY CENTERS. THE HEALTH SCREENING SERVICES, WHICH INCLUDE CHOLESTEROL, BLOOD GLUCOSE, BLOOD PRESSURE, BODY MASS INDEX, BONE DENSITY AND MEMORY SCREENS, ARE CONDUCTED BY REGISTERED NURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091015
IRS990/PYOtherExpensesAmt0373844
IRS990/PYOtherRevenueAmt093
IRS990/PYProgramServiceRevenueAmt0569812
IRS990/PYRevenuesLessExpensesAmt0-300925
IRS990/PYSalariesCompEmpBnftPaidAmt01033474
IRS990/PYTotalExpensesAmt01407318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-401443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 1,242. 2019 AMOUNT: $ 210. 2020 AMOUNT: $ 7,064. 2022 AMOUNT: $ 29,724.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01752784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02335603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77720
IRS990ScheduleA/PublicSupportPY170Pct00.77920
IRS990ScheduleA/PublicSupportTotal170Amt01563517
IRS990ScheduleA/SubstantialContributorsTotAmt0189267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01752784
IRS990ScheduleA/TotalSupportAmt02011671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,409
Liabilities
$106,231
Net assets
$1,618,178
Revenue
$991,543
Expenses
$1,392,986
Net income
-$401,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.87$1.09$1.51$0.42
2023Summary only. Only limited summary data is available for this year.$1.34$0.11$1.23$0.96$1.43$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.62$0.99$1.39$0.40
2022Summary only. Only limited summary data is available for this year.$1.72$0.11$1.62$0.99$1.39$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.13$2.70$1.11$1.41$0.30
2020Summary only. Only limited summary data is available for this year.$3.14$0.23$2.91$0.83$1.22$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.07$3.16$0.80$1.16$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.05$3.34$0.74$1.09$0.35
2017Summary only. Only limited summary data is available for this year.$3.85$0.05$3.80$0.74$1.05$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.02$3.96$0.77$1.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$1.06$0.87$0.19
2014Summary only. Only limited summary data is available for this year.$4.06$0.03$4.03$0.61$0.86$0.25
2013Summary only. Only limited summary data is available for this year.$4.28$0.03$4.25$0.67$0.85$0.18
2012Summary only. Only limited summary data is available for this year.$4.42$0.01$4.41$0.93$0.78$0.15
2011Summary only. Only limited summary data is available for this year.$4.24$0.03$4.21$0.67$0.76$0.09