Civic Intelligence

Park Slope Medical Service P C

990 • Fiscal year 2015 • EIN 11-2843882

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.NYM.ORG

View Organization Page

506 Sixth StreetBrooklyn, NY 11215

(212) 297-5962

Siviq Scores

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

Liabilities / Assets

95th percentile

3.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$664,003

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,758,646

Down $835,525 (-32%) from 2014

Net Assets

Down

-$4,937,073

Down $1,137,744 (-30%) from 2014

Liabilities

Up

$6,695,719

Up $302,219 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Up

$11,955,873

Up $886,546 (+8.0%) from 2014

Expenses

Up

$13,093,618

Up $1,678,634 (+15%) from 2014

Net Income

Down

-$1,137,745

Down $792,088 (-229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $2,420,410Liabilities 2010: $1,012,337Net Assets 2010: $1,408,0732010Assets 2011: $993,625Liabilities 2011: $1,997,904Net Assets 2011: -$1,004,2792011Assets 2012: $897,262Liabilities 2012: $2,754,765Net Assets 2012: -$1,857,5032012Assets 2013: $1,299,051Liabilities 2013: $4,752,723Net Assets 2013: -$3,453,6722013Assets 2014: $2,594,171Liabilities 2014: $6,393,500Net Assets 2014: -$3,799,3292014Assets 2015: $1,758,646Liabilities 2015: $6,695,719Net Assets 2015: -$4,937,0732015Assets 2016: $1,207,052Liabilities 2016: $8,868,654Net Assets 2016: -$7,661,6022016Assets 2017: $1,030,210Liabilities 2017: $14,463,411Net Assets 2017: -$13,433,2012017Assets 2018: $4,386,045Liabilities 2018: $22,214,301Net Assets 2018: -$17,828,2562018Assets 2019: $5,886,327Liabilities 2019: $25,916,209Net Assets 2019: -$20,029,8822019Assets 2020: $5,988,506Liabilities 2020: $26,713,884Net Assets 2020: -$20,725,3782020Assets 2021: $2,658,234Liabilities 2021: $3,194,263Net Assets 2021: -$536,0292021Assets 2022: $19,164Liabilities 2022: $0Net Assets 2022: $19,1642022Assets 2023: $18,084Liabilities 2023: $17,020Net Assets 2023: $1,0642023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,758,646
Liabilities$6,695,719
Net Assets-$4,937,073
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$10M$0-$10MExpenses 2010: $7,463,4272010Revenue 2011: $5,128,725Expenses 2011: $7,541,077Net Income 2011: -$2,412,3522011Expenses 2012: $9,538,7662012Revenue 2013: $9,248,964Expenses 2013: $10,845,133Net Income 2013: -$1,596,1692013Revenue 2014: $11,069,327Expenses 2014: $11,414,984Net Income 2014: -$345,6572014Revenue 2015: $11,955,873Expenses 2015: $13,093,618Net Income 2015: -$1,137,7452015Revenue 2016: $15,541,127Expenses 2016: $18,265,656Net Income 2016: -$2,724,5292016Revenue 2017: $13,205,343Expenses 2017: $18,976,942Net Income 2017: -$5,771,5992017Revenue 2018: $14,608,346Expenses 2018: $19,003,401Net Income 2018: -$4,395,0552018Revenue 2019: $13,106,608Expenses 2019: $15,308,234Net Income 2019: -$2,201,6262019Revenue 2020: $14,634,118Expenses 2020: $15,329,614Net Income 2020: -$695,4962020Revenue 2021: $4,748,336Expenses 2021: $5,178,314Net Income 2021: -$429,9782021Revenue 2022: $8,103Expenses 2022: $8,103Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$11,955,873
Expenses$13,093,618
Net Income-$1,137,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$11,955,873
Mission and Program Overview

Mission

To provide ekg and cardiology health care services to patients without regard to age, sex, race, creed, national origin or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$651,638$1,055,872▲ $404,234
Cash and Non-Interest-Bearing Accounts$1,595,850$497,975▼ $1,097,875
Land, Buildings, and Equipment, Net$267$73,596▲ $73,329
Prepaid Expenses and Deferred Charges$64,214$54,951▼ $9,263
Savings and Temporary Cash Investments$1,283$1,284▲ $1
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,594,171$1,758,646▼ $835,525
Other Assets Total$280,919$74,968▼ $205,951
Liabilities
Other Liabilities$5,529,718$5,770,902▲ $241,184
Accounts Payable and Accrued Expenses$863,782$924,817▲ $61,035
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$6,393,500$6,695,719▲ $302,219
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,799,329$-4,937,073▼ $1,137,744
Total Net Assets Fund Balance$-3,799,329$-4,937,073▼ $1,137,744
Total Liabilities and Net Assets / Fund Balance$2,594,171$1,758,646▼ $835,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,596$12,559$86,155
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Harvey DosikFormer President
Stephen PetersonPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Terrence J SacchiMedical Services506 SIXTH STREET, Brooklyn, NY 11215$1,526,779
Cmr CorporationMedical Services506 SIXTH STREET, Brooklyn, NY 11215$709,241
Allegiance Biiling Consulting LlBilling Services333 JERICHO TURNPIKE SUITE 102, Jericho, NY 11753$691,200
Hajir DilmarianMedical Services506 SIXTH STREET, Brooklyn, NY 11215$634,241
Joshua SocolowMedical Services506 SIXTH STREET, Brooklyn, NY 11215$559,241
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,955,872
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-1,137,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,093,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,626,302$809,500-$8,435,802
Occupancy$1,424,762--$1,424,762
Other Expenses$74,209$410,399-$74,209
Fees for Services Accounting-$54,000-$54,000
Insurance$47,497--$47,497
Office Expenses$8,114$31,968-$40,082
Depreciation Depletion$4,826--$4,826
Total Functional Expenses$11,787,726$1,305,892$0$13,093,618
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
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
Expenses Paid by Nymh$5,753,902
Administration Fee Due to Nymh$9,000
Rent Due to Nymh$8,000
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
No
Other officer compensation reviewed
No
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, Line 6

“Dr. Stephen peterson is the nominee shareholder.”

Form 990, Part VI, Line 11B

“A copy of form 990 was provided to the president, dr. Stephen peterson, and has been approved before it was filed.”

Form 990, Part VI, Line 12C

“Park slope medical service, pc is 100% controlled by new york methodist hospital. It follows new york methodist hospital's conflict of interest policy. New york methodist hospital monitors conflicts of interest through an annual questionnaire to all members of the board of directors, executives and all key employees. The questionnaires are reviewed annually by the chief financial officer, the compliance officer and the chairman of the audit and compliance committee of the board of directors. If there is an actual or perceived conflict of interest, the matter is resolved by either the board of directors or the human resources division, depending on the level of the conflict as determined by the directives of the board committee.”

Form 990, Part VI, Line 19

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
Park Slope Medical Service PC
EIN
11-2843882
In Care Of
% NEW YORK METHODIST HOSPITAL
Phone
2122975962
Address
506 Sixth Street, Brooklyn, NY 11215

Signing Officer

Name
Stephen J Peterson Md
Title
President
Phone
2122975962
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Peterson Md
Formed
1986
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Bdo USA Llp
Address
950 Third Avenue - 20th FL, New York, NY 10022
Preparer
Angelo Pirozzi CPA
Phone
2123714446
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:billing fees total fees:804865”

Form 990 Part IX Line 11G

“Description:professional fees total fees:7626302”

Form 990 Part IX Line 11G

“Description:collection fees total fees:4635”

Raw XML AppendixShowing 400 of 925 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/OccupancyGrp/TotalAmt01424762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031968
IRS990/OfficeExpensesGrp/ProgramServicesAmt08114
IRS990/OfficeExpensesGrp/TotalAmt040082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280919
IRS990/OtherAssetsTotalGrp/EOYAmt074968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE FEES
IRS990/OtherExpensesGrp/Desc1OVERHEAD EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410399
IRS990/OtherExpensesGrp/ProgramServicesAmt02602016
IRS990/OtherExpensesGrp/ProgramServicesAmt174209
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt13012415
IRS990/OtherExpensesGrp/TotalAmt274209
IRS990/OtherLiabilitiesGrp/BOYAmt05529718
IRS990/OtherLiabilitiesGrp/EOYAmt05770902
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054951
IRS990/PrincipalOfficerNm0STEPHEN J PETERSON MD
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1STANDARD INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID HMO
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE HMO
IRS990/ProgramServiceRevenueGrp/Desc4OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03607693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12595111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22296779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32890113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4566176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03607693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12595111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22296779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32890113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4566176
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EXCELLENT EEG AND EKG HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2015, THE TOTAL PATIENT VISITS WERE 79,268.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0580531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0648254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011379931
IRS990/PYOtherRevenueAmt0438327
IRS990/PYProgramServiceRevenueAmt010631000
IRS990/PYRevenuesLessExpensesAmt0-345657
IRS990/PYSalariesCompEmpBnftPaidAmt035053
IRS990/PYTotalExpensesAmt011414984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011069327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1137745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011307618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01284
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111631796
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW YORK METHODIST HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086155
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15753902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADMINISTRATION FEE DUE TO NYMH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXPENSES PAID BY NYMH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT DUE TO NYMH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073596
IRS990ScheduleD/TotalLiabilityAmt05770902
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0627079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1519995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HARVEY DOSIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0664003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1576261
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL RECEIVED HIS COMPENSATION FROM A RELATED ORGANIZATION WHICH USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,646
Liabilities
$6,695,719
Net assets
-$4,937,073
Revenue
$11,955,873
Expenses
$13,093,618
Net income
-$1,137,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$3.19$0.54$4.75$5.18$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$26.7$20.7$14.6$15.3$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$25.9$20.0$13.1$15.3$2.20
2018Detailed filing. Detailed filing data is available for this year.$4.39$22.2$17.8$14.6$19.0$4.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$14.5$13.4$13.2$19.0$5.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$8.87$7.66$15.5$18.3$2.72
2015Detailed filing. Detailed filing data is available for this year.$1.76$6.70$4.94$12.0$13.1$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.59$6.39$3.80$11.1$11.4$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.30$4.75$3.45$9.25$10.8$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$2.75$1.86$9.54
2011Summary only. Only limited summary data is available for this year.$0.99$2.00$1.00$5.13$7.54$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.01$1.41$7.46