Civic Intelligence

Foothill Family Service

990 • Fiscal year 2020 • EIN 95-1690990

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

Organization Profilewww.foothilfamily.org

View Organization Page

2500 East Foothill Blvd No 300Pasadena, CA 91107

(626) 993-3000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.47x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$286,665

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$35,890,279

Up $8,819,653 (+33%) from 2019

Net Assets

Up

$18,163,617

Up $9,285,517 (+105%) from 2019

Liabilities

Down

$17,726,662

Down $465,864 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$37,574,477

Up $9,967,113 (+36%) from 2019

Expenses

Up

$28,287,264

Up $3,247,640 (+13%) from 2019

Net Income

Up

$9,287,213

Up $6,719,473 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2011: $12,516,057Liabilities 2011: $5,893,426Net Assets 2011: $6,622,6312011Assets 2012: $14,018,780Liabilities 2012: $7,251,165Net Assets 2012: $6,767,6152012Assets 2013: $15,803,391Liabilities 2013: $9,054,087Net Assets 2013: $6,749,3042013Assets 2014: $14,467,026Liabilities 2014: $7,875,082Net Assets 2014: $6,591,9442014Assets 2015: $16,929,612Liabilities 2015: $9,738,019Net Assets 2015: $7,191,5932015Assets 2016: $15,988,616Liabilities 2016: $8,676,793Net Assets 2016: $7,311,8232016Assets 2017: $16,654,062Liabilities 2017: $9,250,595Net Assets 2017: $7,403,4672017Assets 2018: $18,425,618Liabilities 2018: $11,131,438Net Assets 2018: $7,294,1802018Assets 2019: $27,070,626Liabilities 2019: $18,192,526Net Assets 2019: $8,878,1002019Assets 2020: $35,890,279Liabilities 2020: $17,726,662Net Assets 2020: $18,163,6172020Assets 2021: $36,981,981Liabilities 2021: $18,216,513Net Assets 2021: $18,765,4682021Assets 2022: $36,413,941Liabilities 2022: $18,741,352Net Assets 2022: $17,672,5892022Assets 2023: $40,025,301Liabilities 2023: $22,062,713Net Assets 2023: $17,962,5882023Assets 2024: $43,204,585Liabilities 2024: $24,361,295Net Assets 2024: $18,843,2902024Assets 2025: $44,525,486Liabilities 2025: $23,681,238Net Assets 2025: $20,844,2482025

Highlighted filing

2020

Assets$35,890,279
Liabilities$17,726,662
Net Assets$18,163,617
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,877,8252011Expenses 2012: $18,808,0542012Expenses 2013: $20,005,5832013Revenue 2014: $19,276,764Expenses 2014: $19,763,163Net Income 2014: -$486,3992014Revenue 2015: $20,724,066Expenses 2015: $20,124,418Net Income 2015: $599,6482015Revenue 2016: $21,887,893Expenses 2016: $21,767,663Net Income 2016: $120,2302016Revenue 2017: $22,614,090Expenses 2017: $22,522,446Net Income 2017: $91,6442017Revenue 2018: $22,991,401Expenses 2018: $23,192,744Net Income 2018: -$201,3432018Revenue 2019: $27,607,364Expenses 2019: $25,039,624Net Income 2019: $2,567,7402019Revenue 2020: $37,574,477Expenses 2020: $28,287,264Net Income 2020: $9,287,2132020Revenue 2021: $28,545,256Expenses 2021: $29,075,995Net Income 2021: -$530,7392021Revenue 2022: $29,829,994Expenses 2022: $29,837,906Net Income 2022: -$7,9122022Revenue 2023: $32,953,492Expenses 2023: $33,372,113Net Income 2023: -$418,6212023Revenue 2024: $33,788,502Expenses 2024: $34,073,590Net Income 2024: -$285,0882024Revenue 2025: $35,521,231Expenses 2025: $34,984,222Net Income 2025: $537,0092025

Highlighted filing

2020

Revenue$37,574,477
Expenses$28,287,264
Net Income$9,287,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.2
Gross Receipts
$39,692,747
Mission and Program Overview

Mission

Foothill Family envisions generations of healthy families and thriving communities.

Foothill Family Service builds brighter futures - empowering children and families in our community to overcome challenges and achieve success in relationships, school and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,370,572$12,973,064▼ $397,508
Cash and Non-Interest-Bearing Accounts$2,804,709$8,174,830▲ $5,370,121
Investments in Publicly Traded Securities$3,676,568$5,771,378▲ $2,094,810
Savings and Temporary Cash Investments$1,876,157$4,282,281▲ $2,406,124
Accounts Receivable$3,943,658$4,186,784▲ $243,126
Pledges and Grants Receivable$1,007,167$203,486▼ $803,681
Prepaid Expenses and Deferred Charges$90,683$180,684▲ $90,001
Total Assets$27,070,626$35,890,279▲ $8,819,653
Other Assets Total$301,112$117,772▼ $183,340
Liabilities
Tax Exempt Bond Liabilities$4,949,997$7,149,985▲ $2,199,988
Grants Payable$3,923,421$4,367,864▲ $444,443
Escrow Account Liability$2,800,000$0▼ $2,800,000
Mortgage Notes Payable Secured by Investment Property$2,389,679$0▼ $2,389,679
Unsecured Notes Loans Payable-$2,382,913-
Accounts Payable and Accrued Expenses$2,776,393$2,304,958▼ $471,435
Other Liabilities$1,330,857$1,398,484▲ $67,627
Deferred Revenue$22,179$122,458▲ $100,279
Total Liabilities$18,192,526$17,726,662▼ $465,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,222,512$17,506,546▲ $9,284,034
Net Assets With Donor Restrictions$655,588$657,071▲ $1,483
Total Net Assets Fund Balance$8,878,100$18,163,617▲ $9,285,517
Total Liabilities and Net Assets / Fund Balance$27,070,626$35,890,279▲ $8,819,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,002,546$744,958$5,747,504
Land$5,143,175-$5,143,175
Leasehold Improvements$2,467,502$1,108,407$3,575,909
Equipment$182,684$924,539$1,107,223
Other Land Buildings$177,157$7,131$184,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$650,692$2,483--$653,175
2018$644,712$5,980--$650,692
2017$577,147$67,565--$644,712
2016$477,147$100,000--$577,147
2015$377,147$100,000--$477,147
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven AllenExecutive DirectorFT$261,313$25,352$286,665
James SiegristChief Financial OfficerFT$207,434$39,408$246,842
Tiffany TsuchiyamaChief Human Resources OfficerFT$167,047$21,140$188,187
Tami Mitsumori-MillerChief Clinical OfficerFT$160,725$20,031$180,756
Lara LundDirector of Foundation GrantsFT$127,314$18,496$145,810
Sheila ThorntonClinical DirectorFT$129,951$6,597$136,548
Christopher HowardDirector of Information TechnologyFT$102,710$9,444$112,154

Board Members and Trustees

NameTitle
Anita LawlerChair
Rosalina CardenasVice Chair
Chuck TapertVice Chair (term start 9/19)
Bernhard Von ThadenDirector
Charlie WooDirector
Coleen BallDirector
Cushon BellDirector
Elizabeth ZamaraDirector
Julietta PerezDirector
Laurel BearDirector
Mark A Davis EsqDirector
Mark RapstadDirector
Pin TaiDirector
Silvia SolorioDirector
Steve DeschenesDirector
Sudhir PotturiDirector
William ChuDirector
Leslie AllanDirector (term end 8/19)
Marcie SabatellaDirector (term end 8/19)
David Y LinDirector (term start 9/19)
Margaret Juarez MDDirector (term start 9/19)
Michael SchmidDirector (term start 9/19)
Mike MoreyDirector At Large
Rey RodriguezSecretary
David HintonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DPR Construction a General PartnershipConstruction4665 MacArthur Court Suite 100, Newport Beach, CA 92660$1,324,595
Davy QianSubcontractor116 East Live Oak Avenue Suite 174, Arcadia, CA 91006$354,603
Joy's Children's Learning CenterSubcontractor14033 Ragus St, La Puente, CA 91746$232,523
Covina Development CenterSubcontractor437 W San Bernardino Rd Room 111, Covina, CA 91723$115,569
Be Strong Families NFPSubcontractor1555 Sherman Ave 103, Evanston, IL 60201$107,023
Revenue and Support

Revenue Composition

Contributions and Grants
$28,360,704
Program Service Revenue
$62,485
Investment Income
$9,021,607
Other Revenue
$129,681
All Other Contributions
$1,708,531
Change in Net Assets
$9,287,213

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table130$103,369Fair Market Value (FMV)
Other Non Cash Contri Table3$2,740Fair Market Value (FMV)
Other Non Cash Contri Table1$485Fair Market Value (FMV)
Total Noncash Contributions134$106,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,574,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$769,398
Total Revenue per Audited Statements
$38,343,875
Total Revenue per Form 990
$37,574,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,514,894
Other Expenses$7,772,370
Total Fundraising Expense$876,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,825,920$2,310,443$493,905$15,630,268
Fees for Services Other$2,601,027$107,336$26,053$2,734,416
Other Employee Benefits$1,934,128$348,975$74,761$2,357,864
Office Expenses$1,334,245$162,263$32,872$1,529,380
Occupancy$1,240,219$219,373$43,386$1,502,978
Payroll Taxes$1,204,577$217,342$46,561$1,468,480
Travel$604,002$5,046$3,960$613,008
Current Officers, Directors, Trustees, and Key Employees$462,775$83,376$17,827$563,978
Depreciation Depletion$413,958$120,934$1,301$536,193
Pension Plan Contributions$405,472$73,159$15,673$494,304
Other Expenses$106,594$95,197$109,037$106,594
Insurance$85,192$15,076$2,999$103,267
Information Technology$49,375$10,078$2,446$61,899
Fees for Services Accounting$25,526$5,210$1,265$32,001
Advertising$10,858$111$4,680$15,649
Total Functional Expenses$23,636,619$3,773,919$876,726$28,287,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,058,358
Expenses per Audited Statements$28,287,264
Total Expenses per Form 990$28,287,264
Expenses Not Reported on Form 990$771,094
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,429
Fundraising Gross Income$113,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$324,436$113,429$37,883$75,546
Total Events$324,436$113,429$113,429$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
Reserve - contract adjustments$1,224,972
Other$95,787
Government owned assets$77,725

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure and Economic Development Bank2019-03-01$4,992,500Purchase of real property
BCalifornia Infrastructure and Economic Development Bank2020-06-05$2,396,400Purchase of real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,992,500--$34,920
B$2,396,400---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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

“All members of the agency's Board of Directors receive a copy of the Form 990 before filing with the Internal Revenue Service. The agency's outside accountant prepared the Form 990 and it was reviewed by the Treasurer of the Board during a meeting with the Chief Financial Officer.”

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

“The agency's conflict of interest policy covers members of the board of directors, officers and management employees of the agency at the beginning of association with the agency and on an annual basis thereafter, each person covered by the policy is required to complete a written conflict of interest disclosure statement. One of the provisions of the disclosure statement requires management employees to disclose conflicts to the Executive Director and Officers, and Board Members to disclose conflicts to the Chair of The Board of Directors or Vice Chair, if the Chair has a conflict after disclosure. All conflicts are then brought to the attention of the board affairs committee of the Board of Directors. The Board Affairs Committee determines whether an impermissible conflict exists and if it does, whether the transaction is contrary to the best interest of the agency and whether a transaction can be undertaken with parties with whom a conflicting interest exists under the policy, consummating such a transaction may result in disciplinary action and / or corrective action.”

Form 990, Part VI, Section B, line 15

“The compensation for the Executive Director is determined and approved by the Executive Committee, along with an evaluation of performance for the past year and goals for the upcoming year. Minutes for all meetings are maintained. Review and approval occurred during the year ended June 30th, 2020. Form 990, Part VI, Line 15b: The Board of Directors has determined that the Executive Director & the Chief Financial Officer are the officers per IRS guidelines. The Board has delegated review of compensation for these positions to the Executive Committee of the Board of Directors and this review occurs on an annual basis. Data for comparable positions is gathered from salary surveys and Form 990 information of similar agencies and provided to the committee for review. The compensation of Chief Financial Officer is determined by the Executive Director and approved by the Executive Committee.”

Form 990, Part VI, Section C, line 19

“The agency's governing documents, conflict of interest policy and financial statements are made available to the public by providing copies on request or allowing inspection at the agency's home office location.”

Filing and Contact Details

Filer

Filer Name
Foothill Family Service
EIN
95-1690990
Phone
6269933000
Address
2500 East Foothill Blvd No 300, Pasadena, CA 91107

Signing Officer

Name
James F Siegrist
Title
CFO
Phone
6269933000
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Siegrist
Formed
1926
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
398
Volunteers
174

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Agency is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Agency's 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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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/Form990PartVIISectionAGrp/PersonNm1Rosalina Cardenas
IRS990/Form990PartVIISectionAGrp/PersonNm2Chuck Tapert
IRS990/Form990PartVIISectionAGrp/PersonNm3David Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm4Rey Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Morey
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Allan
IRS990/Form990PartVIISectionAGrp/PersonNm7Coleen Ball
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurel Bear
IRS990/Form990PartVIISectionAGrp/PersonNm9Cushon Bell
IRS990/Form990PartVIISectionAGrp/PersonNm10William Chu
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark A Davis Esq
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Deschenes
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret Juarez MD
IRS990/Form990PartVIISectionAGrp/PersonNm14David Y Lin
IRS990/Form990PartVIISectionAGrp/PersonNm15Julietta Perez
IRS990/Form990PartVIISectionAGrp/PersonNm16Sudhir Potturi
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Rapstad
IRS990/Form990PartVIISectionAGrp/PersonNm18Marcie Sabatella
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm20Silvia Solorio
IRS990/Form990PartVIISectionAGrp/PersonNm21Pin Tai
IRS990/Form990PartVIISectionAGrp/PersonNm22Bernhard Von Thaden
IRS990/Form990PartVIISectionAGrp/PersonNm23Charlie Woo
IRS990/Form990PartVIISectionAGrp/PersonNm24Elizabeth Zamara
IRS990/Form990PartVIISectionAGrp/PersonNm25Steven Allen
IRS990/Form990PartVIISectionAGrp/PersonNm26James Siegrist
IRS990/Form990PartVIISectionAGrp/PersonNm27Tiffany Tsuchiyama
IRS990/Form990PartVIISectionAGrp/PersonNm28Tami Mitsumori-Miller
IRS990/Form990PartVIISectionAGrp/PersonNm29Sheila Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm30Lara Lund
IRS990/Form990PartVIISectionAGrp/PersonNm31Christopher Howard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair (term start 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (term end 8/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (term start 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (term start 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (term end 8/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (term start 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director of Foundation Grants
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Information Technology
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IRS990/FSAuditedInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010078
IRS990/InformationTechnologyGrp/ProgramServicesAmt049375
IRS990/InformationTechnologyGrp/TotalAmt061899
IRS990/InsuranceGrp/FundraisingAmt02999
IRS990/InsuranceGrp/ManagementAndGeneralAmt015076
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036594

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,890,279
Liabilities
$17,726,662
Net assets
$18,163,617
Revenue
$37,574,477
Expenses
$28,287,264
Net income
$9,287,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$23.7$20.8$35.5$35.0$0.54
2024Detailed filing. Detailed filing data is available for this year.$43.2$24.4$18.8$33.8$34.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$40.0$22.1$18.0$33.0$33.4$0.42
2022Detailed filing. Detailed filing data is available for this year.$36.4$18.7$17.7$29.8$29.8$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$18.2$18.8$28.5$29.1$0.53
2020Detailed filing. Detailed filing data is available for this year.$35.9$17.7$18.2$37.6$28.3$9.29
2019Detailed filing. Detailed filing data is available for this year.$27.1$18.2$8.88$27.6$25.0$2.57
2018Detailed filing. Detailed filing data is available for this year.$18.4$11.1$7.29$23.0$23.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$16.7$9.25$7.40$22.6$22.5$0.09
2016Detailed filing. Detailed filing data is available for this year.$16.0$8.68$7.31$21.9$21.8$0.12
2015Detailed filing. Detailed filing data is available for this year.$16.9$9.74$7.19$20.7$20.1$0.60
2014Detailed filing. Detailed filing data is available for this year.$14.5$7.88$6.59$19.3$19.8$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$9.05$6.75$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$7.25$6.77$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.89$6.62$17.9