Civic Intelligence

Community Health Center Network Inc.

990 • Fiscal year 2014 • EIN 94-3253662

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.CHCN.EB.ORG

View Organization Page

101 Callan Ave 30094577

(510) 297-0200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$211,830

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets85th percentile

Assets

Up

$20,520,683

Up $4,320,822 (+27%) from 2013

Net Assets

Up

$4,517,400

Up $359,230 (+8.6%) from 2013

Liabilities

Up

$16,003,283

Up $3,961,592 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

$8,905,355

No earlier filing loaded for comparison.

Expenses

Up

$8,549,382

Up $1,899,900 (+29%) from 2013

Net Income

$355,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0Assets 2010: $9,304,133Liabilities 2010: $6,586,355Net Assets 2010: $2,717,7782010Assets 2011: $10,689,154Liabilities 2011: $8,029,077Net Assets 2011: $2,660,0772011Assets 2012: $13,692,406Liabilities 2012: $10,389,309Net Assets 2012: $3,303,0972012Assets 2013: $16,199,861Liabilities 2013: $12,041,691Net Assets 2013: $4,158,1702013Assets 2014: $20,520,683Liabilities 2014: $16,003,283Net Assets 2014: $4,517,4002014Assets 2015: $23,741,941Liabilities 2015: $17,497,123Net Assets 2015: $6,244,8182015Assets 2016: $43,449,838Liabilities 2016: $36,350,549Net Assets 2016: $7,099,2892016Assets 2017: $44,385,988Liabilities 2017: $36,001,911Net Assets 2017: $8,384,0772017Assets 2018: $55,394,036Liabilities 2018: $45,044,558Net Assets 2018: $10,349,4782018Assets 2019: $58,808,837Liabilities 2019: $48,225,918Net Assets 2019: $10,582,9192019Assets 2020: $53,820,081Liabilities 2020: $40,280,800Net Assets 2020: $13,539,2812020Assets 2021: $57,670,928Liabilities 2021: $45,417,287Net Assets 2021: $12,253,6412021Assets 2022: $62,339,512Liabilities 2022: $49,875,025Net Assets 2022: $12,464,4872022Assets 2023: $62,698,548Liabilities 2023: $49,337,446Net Assets 2023: $13,361,1022023Assets 2024: $71,972,584Liabilities 2024: $58,902,658Net Assets 2024: $13,069,9262024

Highlighted filing

2014

Assets$20,520,683
Liabilities$16,003,283
Net Assets$4,517,400
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $3,755,5442010Expenses 2011: $5,413,7212011Expenses 2012: $6,983,8732012Expenses 2013: $6,649,4822013Revenue 2014: $8,905,355Expenses 2014: $8,549,382Net Income 2014: $355,9732014Revenue 2015: $12,074,264Expenses 2015: $10,350,084Net Income 2015: $1,724,1802015Revenue 2016: $12,848,357Expenses 2016: $11,993,886Net Income 2016: $854,4712016Revenue 2017: $14,375,254Expenses 2017: $13,090,466Net Income 2017: $1,284,7882017Revenue 2018: $15,884,787Expenses 2018: $13,919,386Net Income 2018: $1,965,4012018Revenue 2019: $28,387,934Expenses 2019: $28,154,493Net Income 2019: $233,4412019Revenue 2020: $25,653,867Expenses 2020: $22,697,505Net Income 2020: $2,956,3622020Revenue 2021: $17,209,329Expenses 2021: $18,494,968Net Income 2021: -$1,285,6392021Revenue 2022: $17,987,872Expenses 2022: $17,777,026Net Income 2022: $210,8462022Revenue 2023: $20,984,977Expenses 2023: $20,688,365Net Income 2023: $296,6122023Revenue 2024: $23,022,212Expenses 2024: $23,313,388Net Income 2024: -$291,1762024

Highlighted filing

2014

Revenue$8,905,355
Expenses$8,549,382
Net Income$355,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,905,355
Mission and Program Overview

Mission

The community health center network (chcn) acts to facilitate and support participation of community health centers and other providers in government and private managed care programs in order to provide care to underserved, low-income communities in alameda county and contra costa county, california.

The community health center network (chcn) acts to facilitate and support (see schedule o) participation of community health centers and other providers in government and private managed care programs in order to provide care to underserved, low-income communities in alameda county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,375,095$13,612,020▲ $4,236,925
Savings and Temporary Cash Investments$6,201,524$6,155,671▼ $45,853
Land, Buildings, and Equipment, Net$334,024$402,703▲ $68,679
Accounts Receivable$102,076$147,715▲ $45,639
Pledges and Grants Receivable$42,928$15,684▼ $27,244
Prepaid Expenses and Deferred Charges$2,088$2,261▲ $173
Total Assets$16,199,861$20,520,683▲ $4,320,822
Other Assets Total$142,126$184,629▲ $42,503
Liabilities
Other Liabilities$11,899,388$15,715,921▲ $3,816,533
Accounts Payable and Accrued Expenses$142,303$287,362▲ $145,059
Total Liabilities$12,041,691$16,003,283▲ $3,961,592
Net Assets / Fund Balance
Unrestricted Net Assets$3,857,605$4,197,123▲ $339,518
Temporarily Rstr Net Assets$300,565$320,277▲ $19,712
Total Net Assets Fund Balance$4,158,170$4,517,400▲ $359,230
Total Liabilities and Net Assets / Fund Balance$16,199,861$20,520,683▲ $4,320,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$396,201$621,697$1,017,898
Leasehold Improvements$6,502$11,622$18,124
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MarshallChief Medical OfficerFT$210,288-$210,288
Paul BiberkrautCFOFT$175,365-$175,365
Rhonda AubreyCOOFT$161,179-$161,179
Suneel RatanChief Strategic OfficerFT$135,366-$135,366
Latonya HinesDirector of FinanceFT$126,194-$126,194
Ralph SilberChief Executive OfficerPT$105,915$105,915$105,915

Board Members and Trustees

NameTitle
David B VlietChairman
Robert CooperVice Chairman
Dr Zettie PageBoard Member
Jane GarciaBoard Member
Martin WaukazooBoard Member
Marty LynchBoard Member
Sue ComptonSecretary
Sherry HirotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,745
Program Service Revenue
$7,808,114
Investment Income
$8,580
Other Revenue
$241,916
All Other Contributions
$741,168
Change in Net Assets
$355,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,905,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,257
Total Revenue per Audited Statements
$8,908,612
Total Revenue per Form 990
$8,905,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,845,198
Other Expenses$2,704,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,328,289$469,779-$3,798,068
Fees for Services Other$1,258,574$194,443-$1,453,017
Other Employee Benefits$998,393$134,430-$1,132,823
Current Officers, Directors, Trustees, and Key Employees$776,476$137,831-$914,307
Occupancy$312,157$41,833-$353,990
Conferences and Meetings$54,141$102,844-$156,985
Depreciation Depletion$146,586--$146,586
Information Technology$-5,234$136,163-$130,929
Office Expenses$40,706$22,938-$63,644
Travel$35,825$10,530-$46,355
Other Expenses$14,236$1,787-$16,023
Insurance-$15,891-$15,891
Interest$3,119--$3,119
All Other Expenses$6,317$-6,317--
Total Functional Expenses$7,260,570$1,288,812$0$8,549,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,549,382
Total Expenses per Audited Statements$8,549,382
Total Expenses per Form 990$8,549,382
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Risk Pool Distributions Payable$6,634,155
Incurred Med Claims Payable$4,649,909
Trust Accrued Claims & Other Liabilities$2,153,227
Due to the Chcn Trust Account$1,887,091
Chcn Payroll and Other$391,539
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, Section B, Line 11

“Before the form 990 is filed, the finance committee will review the return. Questions are to be addressed by the preparer and resolved timely prior to forwarding the return to the audit committee for review. Also, a draft copy of the return will be provided to the full board for review. The audit committee will address board questions and make its recommendation whether or not to file the return as is at the earliest board meeting after fiscal year-end.”

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

“The conflict of interest policy is included in the employee handbook and employees are required to sign a confidentiality agreement at date of hire.”

Form 990, Part VI, Section B, Line 15

“Paygrades are determined based on salary surveys.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements to the public by written or verbal request.”

Filing and Contact Details

Filer

EIN
94-3253662
Phone
5102970200

Signing Officer

Name
Ralph Silber
Title
Chief Executive Officer
Phone
5102970200
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Silber
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
0

Preparer

Preparer
Barbara a Bond
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contracted services: program service expenses 1,258,574. Management and general expenses 194,443. Fundraising expenses 0. Total expenses 1,453,017.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0607
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402703
IRS990/LandBldgEquipCostOrOtherBssAmt01036022
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY HEALTH CENTER NETWORK IS A PARTNERSHIP OF COMMUNITY HEALTH CENTERS COMMITED TO ENHANCE ITS ABILITY TO PROVIDE COMPREHENSIVE AND QUALITY HEALTH CARE IN A MANNER RESPECTFUL OF COMMUNITY TRADITIONS AND VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04158170
IRS990/NetAssetsOrFundBalancesEOYAmt04517400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041833
IRS990/OccupancyGrp/ProgramServicesAmt0312157
IRS990/OccupancyGrp/TotalAmt0353990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022938
IRS990/OfficeExpensesGrp/ProgramServicesAmt040706
IRS990/OfficeExpensesGrp/TotalAmt063644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142126
IRS990/OtherAssetsTotalGrp/EOYAmt0184629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0998393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01132823
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31787
IRS990/OtherExpensesGrp/ProgramServicesAmt0154892
IRS990/OtherExpensesGrp/ProgramServicesAmt184745
IRS990/OtherExpensesGrp/ProgramServicesAmt251348
IRS990/OtherExpensesGrp/ProgramServicesAmt314236
IRS990/OtherExpensesGrp/TotalAmt0162651
IRS990/OtherExpensesGrp/TotalAmt1100983
IRS990/OtherExpensesGrp/TotalAmt254011
IRS990/OtherExpensesGrp/TotalAmt316023
IRS990/OtherLiabilitiesGrp/BOYAmt011899388
IRS990/OtherLiabilitiesGrp/EOYAmt015715921
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0241916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241916
IRS990/OtherRevenueTotalAmt0241916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03328289
IRS990/OtherSalariesAndWagesGrp/TotalAmt03798068
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02261
IRS990/PrincipalOfficerNm0RALPH SILBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MSO FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07808114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07808114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01036266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03415
IRS990/PYOtherExpensesAmt02092589
IRS990/PYOtherRevenueAmt0209545
IRS990/PYProgramServiceRevenueAmt06259006
IRS990/PYRevenuesLessExpensesAmt0858750
IRS990/PYSalariesCompEmpBnftPaidAmt04556893
IRS990/PYTotalExpensesAmt06649482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07508232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0355973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08050030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06201524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06155671
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510189590
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0241916
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ALAMEDA HEALTH CONSORTIUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0241916
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/BookValueAmt0396201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08549382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018124
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14649909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26634155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31887091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42153227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHCN PAYROLL AND OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCURRED MED CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RISK POOL DISTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO THE CHCN TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TRUST ACCRUED CLAIMS & OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt03257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08905355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402703
IRS990ScheduleD/TotalExpensesPerForm990Amt08549382
IRS990ScheduleD/TotalLiabilityAmt015715921
IRS990ScheduleD/TotalRevenuePerForm990Amt08905355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08908612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08549382
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2210288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3175365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0105915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,520,683
Liabilities
$16,003,283
Net assets
$4,517,400
Revenue
$8,905,355
Expenses
$8,549,382
Net income
$355,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.0$58.9$13.1$23.0$23.3$0.29
2023Detailed filing. Detailed filing data is available for this year.$62.7$49.3$13.4$21.0$20.7$0.30
2022Detailed filing. Detailed filing data is available for this year.$62.3$49.9$12.5$18.0$17.8$0.21
2021Detailed filing. Detailed filing data is available for this year.$57.7$45.4$12.3$17.2$18.5$1.29
2020Detailed filing. Detailed filing data is available for this year.$53.8$40.3$13.5$25.7$22.7$2.96
2019Detailed filing. Detailed filing data is available for this year.$58.8$48.2$10.6$28.4$28.2$0.23
2018Detailed filing. Detailed filing data is available for this year.$55.4$45.0$10.3$15.9$13.9$1.97
2017Detailed filing. Detailed filing data is available for this year.$44.4$36.0$8.38$14.4$13.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$43.4$36.4$7.10$12.8$12.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$23.7$17.5$6.24$12.1$10.4$1.72
2014Detailed filing. Detailed filing data is available for this year.$20.5$16.0$4.52$8.91$8.55$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$12.0$4.16$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.4$3.30$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.03$2.66$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$6.59$2.72$3.76
Peer Organizations

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