Civic Intelligence

Griffin Faculty Practice Plan Inc

990 • Fiscal year 2017 • EIN 06-1463147

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization Profilewww.griffinfacultypractice.org

View Organization Page

130 Division StreetDerby, CT 06418

(203) 732-7528

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,710,931

Up $40,968 (+1.5%) from 2016

Net Assets

Down

$1,807,409

Down $87,728 (-4.6%) from 2016

Liabilities

Up

$903,522

Up $128,696 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin5th percentile

Revenue

Up

$13,372,846

Up $908,816 (+7.3%) from 2016

Expenses

Up

$20,171,086

Up $2,119,393 (+12%) from 2016

Net Income

Down

-$6,798,240

Down $1,210,577 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $669,678Liabilities 2011: $294,787Net Assets 2011: $374,8912011Assets 2012: $918,781Liabilities 2012: $307,682Net Assets 2012: $611,0992012Assets 2013: $1,048,671Liabilities 2013: $582,731Net Assets 2013: $465,9402013Assets 2014: $2,500,534Liabilities 2014: $1,217,398Net Assets 2014: $1,283,1362014Assets 2015: $2,417,238Liabilities 2015: $1,055,413Net Assets 2015: $1,361,8252015Assets 2016: $2,669,963Liabilities 2016: $774,826Net Assets 2016: $1,895,1372016Assets 2017: $2,710,931Liabilities 2017: $903,522Net Assets 2017: $1,807,4092017Assets 2018: $3,448,765Liabilities 2018: $1,491,593Net Assets 2018: $1,957,1722018Assets 2019: $4,342,006Liabilities 2019: $1,371,640Net Assets 2019: $2,970,3662019Assets 2020: $12,511,656Liabilities 2020: $10,102,058Net Assets 2020: $2,409,5982020Assets 2021: $13,034,587Liabilities 2021: $10,811,130Net Assets 2021: $2,223,4572021Assets 2022: $14,312,661Liabilities 2022: $10,806,109Net Assets 2022: $3,506,5522022Assets 2023: $15,183,798Liabilities 2023: $12,710,325Net Assets 2023: $2,473,4732023Assets 2024: $14,156,342Liabilities 2024: $11,998,040Net Assets 2024: $2,158,3022024

Highlighted filing

2017

Assets$2,710,931
Liabilities$903,522
Net Assets$1,807,409
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $5,882,8822011Revenue 2012: $3,691,194Expenses 2012: $6,521,620Net Income 2012: -$2,830,4262012Revenue 2013: $3,866,004Expenses 2013: $7,482,452Net Income 2013: -$3,616,4482013Revenue 2014: $5,600,998Expenses 2014: $10,284,874Net Income 2014: -$4,683,8762014Revenue 2015: $9,532,875Expenses 2015: $15,103,311Net Income 2015: -$5,570,4362015Revenue 2016: $12,464,030Expenses 2016: $18,051,693Net Income 2016: -$5,587,6632016Revenue 2017: $13,372,846Expenses 2017: $20,171,086Net Income 2017: -$6,798,2402017Revenue 2018: $17,700,840Expenses 2018: $23,394,369Net Income 2018: -$5,693,5292018Revenue 2019: $20,796,034Expenses 2019: $26,871,871Net Income 2019: -$6,075,8372019Revenue 2020: $22,503,842Expenses 2020: $30,330,024Net Income 2020: -$7,826,1822020Revenue 2021: $29,375,664Expenses 2021: $36,321,621Net Income 2021: -$6,945,9572021Revenue 2022: $34,562,008Expenses 2022: $45,457,730Net Income 2022: -$10,895,7222022Revenue 2023: $37,907,589Expenses 2023: $51,245,477Net Income 2023: -$13,337,8882023Revenue 2024: $38,588,793Expenses 2024: $51,022,681Net Income 2024: -$12,433,8882024

Highlighted filing

2017

Revenue$13,372,846
Expenses$20,171,086
Net Income-$6,798,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$13,372,846
Mission and Program Overview

Mission

Provide medical services for the patients of griffin hospital and the community served by the hospital. Griffin faculty physicians also provides teaching services for griffin hospital's graduate medical education programs and conduct preventive health services research.

To provide medical care to hospital patients and the community served by the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,815,602$1,765,536▼ $50,066
Accounts Receivable$565,536$650,597▲ $85,061
Cash and Non-Interest-Bearing Accounts$253,417$254,607▲ $1,190
Prepaid Expenses and Deferred Charges$35,408$40,191▲ $4,783
Total Assets$2,669,963$2,710,931▲ $40,968
Liabilities
Accounts Payable and Accrued Expenses$774,826$903,522▲ $128,696
Total Liabilities$774,826$903,522▲ $128,696
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,137$1,807,409▼ $87,728
Total Net Assets Fund Balance$1,895,137$1,807,409▼ $87,728
Total Liabilities and Net Assets / Fund Balance$2,669,963$2,710,931▲ $40,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,515$613,500$1,989,015
Equipment$364,509$807,024$1,171,533
Other Land Buildings$25,512-$25,512
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
jonathan simonphysicianFT$600,445$25,678$626,123
jeffrey dreznickphysicianFT$420,348$10,095$430,443
jeffrey camilleriphysicianFT$380,013$23,940$403,953
frederick brownephysicianFT$321,404$62,435$383,839
richard salzanophysicianFT$337,097$26,722$363,819
David Katz MDVice PresidentFT$208,119$10,404$218,523

Board Members and Trustees

NameTitle
Dorothea Wild MDPresident
Patrick CharmelSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,353,782
Investment Income
$0
Other Revenue
$19,064
Change in Net Assets
$-6,798,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,372,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-154,225
Total Revenue per Audited Statements
$13,218,621
Total Revenue per Form 990
$13,372,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,393,597
Other Expenses$3,777,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,706,172$5,566,105-$14,272,277
Fees for Services Other$1,067,698$387,789-$1,455,487
Other Employee Benefits$1,050,246$21,521-$1,071,767
Occupancy$700,499$5,803-$706,302
Payroll Taxes$609,486$12,438-$621,924
Office Expenses$287,505$31,946-$319,451
Depreciation Depletion-$292,559-$292,559
Current Officers, Directors, Trustees, and Key Employees$214,965--$214,965
Pension Plan Contributions$208,310$4,354-$212,664
Other Expenses$69,493$7,722-$77,215
Information Technology$47,309--$47,309
All Other Expenses$40,732$4,524-$45,256
Insurance$27,000$3,000-$30,000
Fees for Services Legal$23,759$2,640-$26,399
Travel$22,361--$22,361
Advertising$4,990--$4,990
Total Functional Expenses$13,744,918$6,426,168$0$20,171,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,171,086
Expenses per Audited Statements$20,016,861
Total Expenses per Audited Statements$20,016,861
Expenses Not Reported on Financial Statements$154,225
Other Expense Adjustments$154,225
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The governing members of the organization are elected by the griffin hospital board at the annual meeting.”

Form 990, Part VI, Section A, line 8B

“Griffin faculty practice plan did not have any committees with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by management prior to filing.”

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

“A conflict of interest questionnaire is sent annually and disclosed at the annual board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation of officers, board members, and key employees were last reviewed in october 2014.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Griffin Faculty Practice Plan Inc
EIN
06-1463147
Phone
2037327528
Address
130 Division Street, Derby, CT 06418

Signing Officer

Name
James Downey
Title
Controller
Phone
2037327528
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick S Charmel
Formed
1996
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
1
Employees
76
Volunteers
0

Preparer

Firm
Marcum LLP
Address
185 Asylum Street, Hartford, CT 06103
Preparer
Douglas Farrington
Phone
8607600600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers from Griffin Hospital 6,710,512.”

Form 990, Part XII, Line 2C:

“The board of trustees is responsible for selecting an independent audit firm and for overseeing the financial statement preparation process. There have been no changes in these procedures since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Hospital and GFP are not-for-profit organizations, exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Hospital and GFP account for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of September 30, 2017, there are no uncertain tax positions taken or expected to be taken in that would require recognition of a liability (or asset) or disclosure in the financial statements. The Hospital and GFP are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Part XI, Line 2D - Other Adjustments:

“Bad debts -154,225.”

Part XII, Line 4B - Other Adjustments:

“bad debts 154,225.”

Raw XML AppendixShowing 400 of 660 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/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Physician fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17722
IRS990/OtherExpensesGrp/ProgramServicesAmt0510168
IRS990/OtherExpensesGrp/ProgramServicesAmt1154225
IRS990/OtherExpensesGrp/ProgramServicesAmt269493
IRS990/OtherExpensesGrp/TotalAmt0510168
IRS990/OtherExpensesGrp/TotalAmt1154225
IRS990/OtherExpensesGrp/TotalAmt285767
IRS990/OtherExpensesGrp/TotalAmt377215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Meaningful use income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019064
IRS990/OtherRevenueTotalAmt019064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05566105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08706172
IRS990/OtherSalariesAndWagesGrp/TotalAmt014272277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0609486
IRS990/PayrollTaxesGrp/TotalAmt0621924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208310
IRS990/PensionPlanContributionsGrp/TotalAmt0212664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040191
IRS990/PrincipalOfficerNm0Patrick S Charmel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other operating revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012426534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1927248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012426534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1927248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03522093
IRS990/PYOtherRevenueAmt0163073
IRS990/PYProgramServiceRevenueAmt012300957
IRS990/PYRevenuesLessExpensesAmt0-5587663
IRS990/PYSalariesCompEmpBnftPaidAmt014529600
IRS990/PYTotalExpensesAmt018051693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012464030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6798240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013372846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013372846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012464030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09532875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05600998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03866004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044836753
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044836753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013372846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012464030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09532875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05600998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03866004
IRS990ScheduleA/Total509Grp/TotalAmt044836753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013372846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012464030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09532875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05600998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03866004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044836753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01375515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01989015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0807024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01171533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0154225
IRS990ScheduleD/ExpensesSubtotalAmt020016861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0154225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025512
IRS990ScheduleD/OtherRevenueAmt0-154225
IRS990ScheduleD/RevenueNotReportedAmt0-154225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013372846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Hospital and GFP are not-for-profit organizations, exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Hospital and GFP account for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of September 30, 2017, there are no uncertain tax positions taken or expected to be taken in that would require recognition of a liability (or asset) or disclosure in the financial statements. The Hospital and GFP are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad debts -154,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2bad debts 154,225.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01765536
IRS990ScheduleD/TotalExpensesPerForm990Amt020171086
IRS990ScheduleD/TotalRevenuePerForm990Amt013372846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013218621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020016861
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2600445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3420348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4380013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5321404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6337097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount543344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt165089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1460659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt47256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt57950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt67950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,931
Liabilities
$903,522
Net assets
$1,807,409
Revenue
$13,372,846
Expenses
$20,171,086
Net income
-$6,798,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$12.0$2.16$38.6$51.0$12.4
2023Detailed filing. Detailed filing data is available for this year.$15.2$12.7$2.47$37.9$51.2$13.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.8$3.51$34.6$45.5$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$10.8$2.22$29.4$36.3$6.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$10.1$2.41$22.5$30.3$7.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.37$2.97$20.8$26.9$6.08
2018Summary only. Only limited summary data is available for this year.$3.45$1.49$1.96$17.7$23.4$5.69
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.90$1.81$13.4$20.2$6.80
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$12.5$18.1$5.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.06$1.36$9.53$15.1$5.57
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$1.22$1.28$5.60$10.3$4.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.58$0.47$3.87$7.48$3.62
2012Summary only. Only limited summary data is available for this year.$0.92$0.31$0.61$3.69$6.52$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.29$0.37$5.88
Peer Organizations

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