Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-1916050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$25,252,994
Down $1,464,387 (-5.5%) from 2021
Net Assets
Up$22,247,362
Up $374,646 (+1.7%) from 2021
Liabilities
Down$3,005,632
Down $1,839,033 (-38%) from 2021
Revenue
Up$26,552,703
Up $4,910,374 (+23%) from 2021
Expenses
Up$25,341,402
Up $4,196,409 (+20%) from 2021
Net Income
Up$1,211,301
Up $713,965 (+144%) from 2021
PPPSGV is one of the oldest affiliates in the Planned Parenthood Federation of America (PPFA), and our mission is to provide broad public access to family planning and reproductive health care services through medical services, education and advocacy. Every year, through our four safety-net health centers (located in Pasadena, Alhambra, Eagle Rock, and Glendora), we see more than 55,000 patient visits. Across our service area spanning 24 cities in the greater San Gabriel Valley area, we are the most sought-after and reliable provider of family planning and reproductive health care, particularly for low-income and/or uninsured patients.
PPPSGV is one of the oldest affiliates in the Planned Parenthood Federation of America (PPFA), and our mission is to provide broad public access to family planning and reproductive health care services through medical services, education and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,876,743 | $8,021,151 | ▼ $855,592 |
| Cash and Non-Interest-Bearing Accounts | $6,025,891 | $6,921,163 | ▲ $895,272 |
| Investments in Publicly Traded Securities | $6,024,655 | $5,295,895 | ▼ $728,760 |
| Accounts Receivable | $3,037,878 | $2,445,342 | ▼ $592,536 |
| Pledges and Grants Receivable | $1,923,154 | $1,673,071 | ▼ $250,083 |
| Savings and Temporary Cash Investments | $366,967 | $367,096 | ▲ $129 |
| Inventories for Sale or Use | $225,605 | $226,096 | ▲ $491 |
| Prepaid Expenses and Deferred Charges | $145,683 | $161,746 | ▲ $16,063 |
| Investments Other Securities | $50,000 | $100,000 | ▲ $50,000 |
| Total Assets | $26,717,381 | $25,252,994 | ▼ $1,464,387 |
| Other Assets Total | $40,805 | $41,434 | ▲ $629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,568,084 | $2,526,811 | ▲ $958,727 |
| Unsecured Notes Loans Payable | $1,928,500 | $0 | ▼ $1,928,500 |
| Mortgage Notes Payable Secured by Investment Property | $1,348,081 | $478,821 | ▼ $869,260 |
| Total Liabilities | $4,844,665 | $3,005,632 | ▼ $1,839,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,175,104 | $19,243,649 | ▲ $1,068,545 |
| Net Assets With Donor Restrictions | $3,697,612 | $3,003,713 | ▼ $693,899 |
| Total Net Assets Fund Balance | $21,872,716 | $22,247,362 | ▲ $374,646 |
| Total Liabilities and Net Assets / Fund Balance | $26,717,381 | $25,252,994 | ▼ $1,464,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,201,220 | $4,023,089 | $10,224,309 |
| Land | $1,367,842 | - | $1,367,842 |
| Other Land Buildings | $240,887 | $820,135 | $1,061,022 |
| Equipment | $211,202 | $233,986 | $445,188 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $775,770 | - | ▼ $90,438 | - | $685,332 |
| 2020 | $267,386 | $500,000 | ▲ $8,384 | - | $775,770 |
| 2019 | $256,781 | - | ▲ $10,605 | - | $267,386 |
| 2018 | $242,220 | - | ▲ $14,561 | - | $256,781 |
| 2017 | $226,540 | - | ▲ $15,680 | - | $242,220 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheri Bonner | President | FT | $326,597 | $67,067 | $393,664 |
| Noah Nattell | Chief Medical Director | FT | $221,916 | $28,157 | $250,073 |
| Grace Lin | Chief Operations Officer | FT | $202,674 | $21,084 | $223,758 |
| Cheri Pogue | VP of Patient Services | FT | $183,545 | $37,979 | $221,524 |
| Bethany Eshleman | CFO | FT | $186,291 | $22,446 | $208,737 |
| Monica Lee Copeland | Chief Development Officer | FT | $197,307 | $8,996 | $206,303 |
| Gayane Ktshian | Clinician Float II | FT | $174,738 | $19,162 | $193,900 |
| Diane Padilla | VP of Comm. & Marketing | FT | $166,652 | $23,134 | $189,786 |
| Judy Tung | Clinician Float II | FT | $162,952 | $20,387 | $183,339 |
| Alyson Patel | Clinician II | FT | $147,392 | $22,625 | $170,017 |
| Sarah Egan | Director Of Medical Services | FT | $165,050 | $152 | $165,202 |
| Name | Title |
|---|---|
| Nick Taylor | Chair |
| Annie Brose | Vice Chair |
| Ali Barar | Board Member |
| Archana Sahgal | Board Member |
| Audrey Chu | Board Member |
| Ceinwyn Clark | Board Member |
| Cheryl Bode | Board Member |
| D Jason Lyon | Board Member |
| David Quast | Board Member |
| Dawn Fanning Moore | Board Member |
| Deborah Williams | Board Member |
| Dr Frances Teng | Board Member |
| Gretchen B Seager | Board Member |
| Jay Wagener | Board Member |
| Lupe Perez | Board Member |
| Megan Torrey-Payne | Board Member |
| Nicole Bernard | Board Member |
| Pamela Witherspoon | Board Member |
| Sally DeWitt | Board Member |
| Samantha Levra | Board Member |
| Louise Brinsley | Secretary |
| Susanne Greenberg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parker Law & Mediation | Legal Services | PO Box 592, Inverness, CA 94937 | $145,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $105,294 | @ Market value |
| Total Noncash Contributions | 4 | $105,294 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,557,746 |
| Other Expenses | $9,693,656 |
| Total Fundraising Expense | $922,213 |
| Grants and Similar Amounts Paid | $90,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,698,625 | $1,644,239 | $490,101 | $10,832,965 |
| Other Employee Benefits | $1,513,587 | $367,668 | $75,007 | $1,956,262 |
| Current Officers, Directors, Trustees, and Key Employees | $718,974 | $717,840 | $156,360 | $1,593,174 |
| Depreciation Depletion | $965,275 | $96,289 | $2,530 | $1,064,094 |
| Payroll Taxes | $785,553 | $171,799 | $52,107 | $1,009,459 |
| Occupancy | $810,589 | $87,168 | $34,625 | $932,382 |
| Office Expenses | $390,777 | $101,911 | $13,451 | $506,139 |
| All Other Expenses | $293,629 | $160,599 | $27,559 | $481,787 |
| Insurance | $387,638 | $66,953 | $22,355 | $476,946 |
| Other Expenses | $112,511 | $194,568 | $19,506 | $326,585 |
| Information Technology | $208,915 | $96,098 | $8,546 | $313,559 |
| Fees for Services Other | $168,941 | $73,644 | - | $242,585 |
| Advertising | $160,951 | $6,570 | $6,600 | $174,121 |
| Pension Plan Contributions | $113,054 | $41,650 | $11,182 | $165,886 |
| Payments to Affiliates | $147,813 | - | - | $147,813 |
| Fees for Services Legal | - | $112,759 | - | $112,759 |
| Grants to Domestic Orgs | $90,000 | - | - | $90,000 |
| Travel | $18,518 | $10,282 | $1,403 | $30,203 |
| Interest | $22,806 | $4,491 | - | $27,297 |
| Fees for Services Accounting | - | $26,000 | - | $26,000 |
| Conferences and Meetings | $11,625 | $6,455 | $881 | $18,961 |
| Total Functional Expenses | $20,423,580 | $3,995,609 | $922,213 | $25,341,402 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,341,402 |
| Total Expenses per Audited Statements | $25,341,402 |
| Total Expenses per Form 990 | $25,341,402 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Planned Parenthood Advocates Pasadena and San Gabriel Valley Inc | Altadena, CA | 501(c)(4) | Support education and outreach to the under served and under represented community. | $90,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,208 |
| Fundraising Gross Income | $24,208 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Benefit | $86,634 | $24,208 | $10,427 | $13,781 |
| Total Events | $86,634 | $24,208 | $24,208 | $0 |
“The process is to email the draft Form 990 to the Board members and ask for board comments, before filing.”
“The conflict of interest policy is reviewed annually by the CEO and Board Members to determine if any possible conflicts could arise.”
“The organization uses salary scales which incorporate external salary surveys for the CEO and approved by the Board. For other officers and key employees, the organization uses salary scales which incorporate internal equity and external salary surveys.”
“PPPSGV makes its Form 990 available to the public upon request. The Form 990 can also be accessed in another organization's website (www.guidestar.org).”
“Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends therefrom, may be expended to support any activities of PPPSGV.”
“PPPSGV 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 PPPSGV in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PPPSGV's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1568084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2526811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3037878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2445342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PPPSGV is one of the oldest affiliates in the Planned Parenthood Federation of America (PPFA), and our mission is to provide broad public access to family planning and reproductive health care services through medical services, education and advocacy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6600 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 160951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 174121 |
| IRS990/AllOtherContributionsAmt | 0 | 2389431 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 293629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 481787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Planned Parenthood Pasadena and San Gabriel Valley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267945737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2333 N Lake Ave 2nd Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Altadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6025891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6921163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 156360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 717840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 718974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1593174 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 881 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6455 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11625 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18961 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 592 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Inverness |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94937 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Parker Law & Mediation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62426 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5509624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105859 |
| IRS990/CYOtherExpensesAmt | 0 | 9693656 |
| IRS990/CYOtherRevenueAmt | 0 | 228629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20708591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1211301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15557746 |
| IRS990/CYTotalExpensesAmt | 0 | 25341402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 922213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26552703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2530 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 965275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1064094 |
| IRS990/Desc | 0 | MEDICAL SERVICES: At our five health centers, we provide comprehensive reproductive and sexual health services, including breast and cervical cancer screenings, trans care and mental health services, colposcopy and LEEP treatments, mammography, well person exams, pregnancy tests, birth control, emergency contraception, STI testing and treatment, HIV prevention, and abortion care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3697612 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3003713 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18912623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112759 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 67067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 6604 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nick Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Annie Brose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Louise Brinsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susanne Greenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ali Barar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nicole Bernard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cheryl Bode |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Audrey Chu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ceinwyn Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sally DeWitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dawn Fanning Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Samantha Levra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | D Jason Lyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lupe Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Quast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Archana Sahgal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gretchen B Seager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Frances Teng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Megan Torrey-Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jay Wagener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Deborah Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Pamela Witherspoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sheri Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Bethany Eshleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Grace Lin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Noah Nattell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Monica Lee Copeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Cheri Pogue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Diane Padilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Gayane Ktshian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Judy Tung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Sarah Egan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Alyson Patel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 326597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 186291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 209854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 221916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 205525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 202285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 181017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 174890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 170978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 165202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 163413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP of Patient Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP of Comm. & Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Clinician Float II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Clinician Float II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Dir. Of Medical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Clinician II |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 62426 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24208 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24208 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 3057767 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 90000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26576911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8546 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 96098 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 208915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 313559 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 22355 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 387638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 476946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4491 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22806 |
| IRS990/InterestGrp/TotalAmt | 0 | 27297 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 225605 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 226096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6024655 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5295895 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5077210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8876743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8021151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13098361 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits
Frisco, TX
View Organization501(c)3
Revenue vs current organization
36% lowerAssets vs current organization
26% lowerOakmont, PA
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
5.3% higherSan Rafael, CA
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
5.3% higherMars, PA
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
5.2% higher