Civic Intelligence

Seacoast Affiliated Group Practices Inc

990 • Fiscal year 2018 • EIN 04-3485648

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profilewww.ajh.org

View Organization Page

25 Highland AveNewburyport, MA 01950

(978) 463-1000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$1,228,420

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,903,759

Down $104,511 (-2.6%) from 2017

Net Assets

Up

-$1,556,145

Up $77,361 (+4.7%) from 2017

Liabilities

Down

$5,459,904

Down $181,872 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$16,421,698

Down $334,582 (-2.0%) from 2017

Expenses

Down

$18,619,664

Down $1,070,745 (-5.4%) from 2017

Net Income

Up

-$2,197,966

Up $736,163 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $3,159,168Liabilities 2011: $1,390,975Net Assets 2011: $1,768,1932011Assets 2012: $3,183,152Liabilities 2012: $2,078,783Net Assets 2012: $1,104,3692012Assets 2013: $3,070,196Liabilities 2013: $2,691,630Net Assets 2013: $378,5662013Assets 2014: $3,769,444Liabilities 2014: $3,447,469Net Assets 2014: $321,9752014Assets 2015: $4,268,591Liabilities 2015: $5,498,923Net Assets 2015: -$1,230,3322015Assets 2016: $4,145,931Liabilities 2016: $5,779,434Net Assets 2016: -$1,633,5032016Assets 2017: $4,008,270Liabilities 2017: $5,641,776Net Assets 2017: -$1,633,5062017Assets 2018: $3,903,759Liabilities 2018: $5,459,904Net Assets 2018: -$1,556,1452018Assets 2019: $3,301,892Liabilities 2019: $4,828,954Net Assets 2019: -$1,527,0622019Assets 2020: $3,547,875Liabilities 2020: $3,530,808Net Assets 2020: $17,0672020Assets 2021: $3,219,940Liabilities 2021: $4,819,153Net Assets 2021: -$1,599,2132021Assets 2022: $2,593,397Liabilities 2022: $7,961,516Net Assets 2022: -$5,368,1192022Assets 2023: $4,360,945Liabilities 2023: $14,738,476Net Assets 2023: -$10,377,5312023Assets 2024: $3,256,596Liabilities 2024: $21,020,302Net Assets 2024: -$17,763,7062024

Highlighted filing

2018

Assets$3,903,759
Liabilities$5,459,904
Net Assets-$1,556,145
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,850,329Expenses 2011: $13,696,704Net Income 2011: -$846,3752011Expenses 2012: $14,924,0152012Revenue 2013: $15,585,442Expenses 2013: $16,311,245Net Income 2013: -$725,8032013Revenue 2014: $16,709,772Expenses 2014: $17,492,363Net Income 2014: -$782,5912014Revenue 2015: $16,801,852Expenses 2015: $18,354,157Net Income 2015: -$1,552,3052015Revenue 2016: $17,787,233Expenses 2016: $19,940,404Net Income 2016: -$2,153,1712016Revenue 2017: $16,756,280Expenses 2017: $19,690,409Net Income 2017: -$2,934,1292017Revenue 2018: $16,421,698Expenses 2018: $18,619,664Net Income 2018: -$2,197,9662018Revenue 2019: $16,591,298Expenses 2019: $19,416,866Net Income 2019: -$2,825,5682019Revenue 2020: $13,758,605Expenses 2020: $17,514,476Net Income 2020: -$3,755,8712020Revenue 2021: $14,669,644Expenses 2021: $16,285,924Net Income 2021: -$1,616,2802021Revenue 2022: $12,850,088Expenses 2022: $16,618,994Net Income 2022: -$3,768,9062022Revenue 2023: $12,964,151Expenses 2023: $17,973,563Net Income 2023: -$5,009,4122023Revenue 2024: $13,225,906Expenses 2024: $20,612,081Net Income 2024: -$7,386,1752024

Highlighted filing

2018

Revenue$16,421,698
Expenses$18,619,664
Net Income-$2,197,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$16,421,698
Mission and Program Overview

Mission

Sagp is a multi-specialty medical group practice that provides professional medical care in the community served by anna jaques hospital. Physicians treat all patients regardless of their ability to pay and adhere to the hospital's charity care policy.

SAGP is a multi-specialty medical group that provides professional medical care in the community served by Anna Jaques Hospital. (Continued on Schedule O.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,921,929$1,774,954▼ $146,975
Prepaid Expenses and Deferred Charges$803,567$865,929▲ $62,362
Savings and Temporary Cash Investments$855,277$663,909▼ $191,368
Land, Buildings, and Equipment, Net$427,497$427,782▲ $285
Inventories for Sale or Use$0$171,185▲ $171,185
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,008,270$3,903,759▼ $104,511
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,188,449$4,115,700▼ $72,749
Accounts Payable and Accrued Expenses$1,453,327$1,344,204▼ $109,123
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,641,776$5,459,904▼ $181,872
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,633,506$-1,556,145▲ $77,361
Total Net Assets Fund Balance$-1,633,506$-1,556,145▲ $77,361
Total Liabilities and Net Assets / Fund Balance$4,008,270$3,903,759▼ $104,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,091$1,072,953$1,434,044
Leasehold Improvements$66,691$398,667$465,358
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GoldsteinPres/CEO/trusteePT$457,468$770,952$1,228,420
Saira Naseer MDphysicianFT$347,882$247,505$595,387
Kevin KildayVP/CFO/trusteePT$419,122$87,665$506,787
Kimberly Kersten MDphysicianFT$367,568$38,065$405,633
David Swierzewski MDphysicianFT$364,987$39,728$404,715

Board Members and Trustees

NameTitle
Ann LagasseDirector
David LaFlammeDirector
Mark AmorosinoPhysician
Peter Hartmann MDphysician
Delia O'ConnorPres/CEO thru 12/31/14
Revenue and Support

Revenue Composition

Contributions and Grants
$22,270
Program Service Revenue
$16,282,766
Investment Income
$0
Other Revenue
$116,662
Change in Net Assets
$-2,197,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,586,314
Other Expenses$5,033,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,066,790$429,140-$11,495,930
Office Expenses$1,467,795--$1,467,795
Other Employee Benefits$1,205,263$61,993-$1,267,256
Occupancy$1,214,421--$1,214,421
Fees for Services Other$196,694$707,907-$904,601
Insurance$686,823--$686,823
Payroll Taxes$602,644$34,163-$636,807
All Other Expenses$289,076--$289,076
Pension Plan Contributions$186,321--$186,321
Depreciation Depletion$111,645--$111,645
Other Expenses$41,723$13,517-$41,723
Conferences and Meetings$1,754$35,336-$37,090
Fees for Services Accounting-$33,000-$33,000
Advertising$9,029--$9,029
Total Functional Expenses$17,304,608$1,315,056$0$18,619,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,056,898
Deferred Rent$58,802
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6:

“Seacoast Regional Health Systems, Inc. (SRHS), the parent of the system, is the sole member of Seacoast Affiliated Group Practice (SAGP).”

Form 990, Part VI, Section A, Line 7A:

“The SRHS board elects the members of the SAGP board.”

Form 990, Part VI, Section A, Line 7B:

“Approval by the SRHS board is required for the adoption of annual operating and capital budgets; for the merger or consolidation of the organization with any other corporation; for the formation or dissolution of the subsidiaries of the corporation; and for a decision to conduct any fundraising activities.”

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

“The form 990 is prepared by staff, reviewed by an outside accounting firm and by the CEO and CFO. Once approved, a copy of the 990 is available to the board for review prior to filing.”

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

“The board of trustees and senior executives review the conflict of interest policy annually and complete a survey about possible conflictsof interest. Their answers are reviewed by the chairperson to determine if conflicts exist. If there is a conflict of interest on a particular issue,the chairperson requests that the individual abstain from voting at that time. The chairperson or secretary monitors surveys to ensure compliance.”

Form 990, Part VI, Section B, Line 15:

“Total compensation of the senior executive team is reviewed annually by an independent committee of the parent's (SRHS) board. The committee uses data received from an independent compensation consulting firm to determine the fairness and comparability of the compensation, and decides whether any changes are to be made. In addition, the committee agrees on benchmarks for executive bonuses at the start of each year, and reviews progress at the conclusion of the year to determine what bonuses are payable. Bonuses are included in total compensation during the salary review mentioned above.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seacoast Affiliated Group Practices Inc
EIN
04-3485648
In Care Of
% THE ORGANIZATION
Phone
9784631000
Address
25 Highland Ave, Newburyport, MA 01950

Signing Officer

Name
Kevin Kilday
Title
VP/CFO
Phone
9784631000
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Goldstein CEO
Formed
1999
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
190
Volunteers
2

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Change in Net Assets:

“Other changes in net assets represents the transfer of fund balance from Anna Jaques Hospital (AJH).”

Form 990, Part III, Line 4

“As noted in various disclosures throughout this filing, Seacoast Regional Health System (SRHS) served as the sole Member of Seacoast Affiliated Group Practice for the period covered by this filing, October 1, 2017 to September 30, 2018 (fiscal year ended September 30, 2018). Effective March 1, 2019, pursuant to a plan of statutory merger, SRHS merged into Seacoast Affiliated Group Practice and Beth Israel Lahey Health, Inc. (BILH) became the sole member of Seacoast Affiliated Group Practices.”

Financial Statement Notes

Schedule D, Part X, Line 2

“There is no FIN48 (ASC740) footnote in the consolidated audited financial statements.”

Raw XML AppendixShowing 400 of 730 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/Form990PartVIISectionAGrp/TitleTxt6physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Pres/CEO thru 12/31/14
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IRS990/MissionDesc0SAGP IS A MULTI-SPECIALTY MEDICAL GROUP PRACTICE THAT PROVIDES PROFESSIONAL MEDICAL CARE IN THE COMMUNITY SERVED BY ANNA JAQUES HOSPITAL. PHYSICIANS TREAT ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND ADHERE TO THE HOSPITAL'S CHARITY CARE POLICY.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01205263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01267256
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3WASTE DISPOSAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013517
IRS990/OtherExpensesGrp/ProgramServicesAmt0211546
IRS990/OtherExpensesGrp/ProgramServicesAmt113084
IRS990/OtherExpensesGrp/ProgramServicesAmt241723
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1211546
IRS990/OtherExpensesGrp/TotalAmt226601
IRS990/OtherExpensesGrp/TotalAmt341723
IRS990/OtherLiabilitiesGrp/BOYAmt04188449
IRS990/OtherLiabilitiesGrp/EOYAmt04115700
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0NURSE NAVIGATOR PNTS
IRS990/OtherRevenueMiscGrp/Desc1BILLING FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117062
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117062
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011066790
IRS990/OtherSalariesAndWagesGrp/TotalAmt011495930
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0602644
IRS990/PayrollTaxesGrp/TotalAmt0636807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186321
IRS990/PensionPlanContributionsGrp/TotalAmt0186321
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0803567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0865929
IRS990/PrincipalOfficerNm0Mark Goldstein CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016282766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016282766
IRS990/ProgSrvcAccomActy2Grp/Desc0North Shore Internal Medicine is a large primary care practice based in Newburyport, the city where AJH is located. The physicians and nurse practitioners from NSIM saw their patients for a total of 34,134 procedures in Fiscal Year 2018, including visits with 628 new patients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03740802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03872789
IRS990/ProgSrvcAccomActy3Grp/Desc0Coastal Medical Associates of Newburyport is a growing primary care practice in Newburyport, the city where AJH is located. The physicians and nurse practitioners of Coastal Medical Associates saw patients for 10,466 procedures in Fiscal Year 2018, including 355 new patients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01198070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01108906
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Coastal Infectious Disease
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Newburyport GI Assoc, GI Specialists
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Gerrish Breast Care Ctr, Breast Cancer PT Care
IRS990/ProgSrvcAccomActyOtherGrp/Desc3New England Endocrinology, specialists
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Newborn Care Assoc, care of new babies
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Coastal Pulmonology, respiratory specialists
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Seacoast Surgery, general surgery
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Admin/other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168452
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11966508
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2803239
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3858774
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4528694
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5507435
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61539834
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt74699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11675459
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2452255
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3852977
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4408729
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5352265
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt61362427
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04728070
IRS990/PYOtherRevenueAmt0131254
IRS990/PYProgramServiceRevenueAmt016559643
IRS990/PYRevenuesLessExpensesAmt0-2934129
IRS990/PYSalariesCompEmpBnftPaidAmt014962339
IRS990/PYTotalExpensesAmt019690409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016756280
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731127
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01954
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016399428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016688943
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016646025

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,903,759
Liabilities
$5,459,904
Net assets
-$1,556,145
Revenue
$16,421,698
Expenses
$18,619,664
Net income
-$2,197,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$21.0$17.8$13.2$20.6$7.39
2023Detailed filing. Detailed filing data is available for this year.$4.36$14.7$10.4$13.0$18.0$5.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$7.96$5.37$12.9$16.6$3.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$4.82$1.60$14.7$16.3$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.53$0.02$13.8$17.5$3.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$4.83$1.53$16.6$19.4$2.83
2018Detailed filing. Detailed filing data is available for this year.$3.90$5.46$1.56$16.4$18.6$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$5.64$1.63$16.8$19.7$2.93
2016Detailed filing. Detailed filing data is available for this year.$4.15$5.78$1.63$17.8$19.9$2.15
2015Detailed filing. Detailed filing data is available for this year.$4.27$5.50$1.23$16.8$18.4$1.55
2014Detailed filing. Detailed filing data is available for this year.$3.77$3.45$0.32$16.7$17.5$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.69$0.38$15.6$16.3$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.08$1.10$14.9
2011Summary only. Only limited summary data is available for this year.$3.16$1.39$1.77$12.9$13.7$0.85
Peer Organizations

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