Civic Intelligence

Park Slope Obstetrics & Gynecology P C

990 • Fiscal year 2017 • EIN 11-3124294

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

506 Sixth StreetBrooklyn, NY 11215

(212) 297-5412

Siviq Scores

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

Liabilities / Assets

97th percentile

8.58x

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

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.75x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$1,205,447

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$923,230

Down $673,822 (-42%) from 2016

Net Assets

Down

-$6,997,512

Down $3,433,824 (-96%) from 2016

Liabilities

Up

$7,920,742

Up $2,760,002 (+53%) from 2016

Revenue

Up

$10,566,153

Up $491,804 (+4.9%) from 2016

Expenses

Down

$13,999,977

Down $703,078 (-4.8%) from 2016

Net Income

Up

-$3,433,824

Up $1,194,882 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2010: $1,306,532Liabilities 2010: $1,268,345Net Assets 2010: $38,1872010Assets 2011: $1,325,654Liabilities 2011: $996,425Net Assets 2011: $329,2292011Assets 2012: $1,877,619Liabilities 2012: $1,302,522Net Assets 2012: $575,0972012Assets 2013: $2,007,839Liabilities 2013: $995,031Net Assets 2013: $1,012,8082013Assets 2014: $2,276,762Liabilities 2014: $1,128,209Net Assets 2014: $1,148,5532014Assets 2015: $2,176,474Liabilities 2015: $1,111,456Net Assets 2015: $1,065,0182015Assets 2016: $1,597,052Liabilities 2016: $5,160,740Net Assets 2016: -$3,563,6882016Assets 2017: $923,230Liabilities 2017: $7,920,742Net Assets 2017: -$6,997,5122017Assets 2018: $2,033,603Liabilities 2018: $14,292,552Net Assets 2018: -$12,258,9492018Assets 2019: $316,567Liabilities 2019: $13,017,705Net Assets 2019: -$12,701,1382019Assets 2020: $241,919Liabilities 2020: $12,998,048Net Assets 2020: -$12,756,1292020Assets 2021: $223,644Liabilities 2021: $384,956Net Assets 2021: -$161,3122021Assets 2022: $5,219Liabilities 2022: $0Net Assets 2022: $5,2192022Assets 2023: $500Liabilities 2023: $0Net Assets 2023: $5002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$923,230
Liabilities$7,920,742
Net Assets-$6,997,512

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $7,127,1382010Expenses 2011: $7,727,6282011Expenses 2012: $8,871,2322012Revenue 2013: $9,334,279Expenses 2013: $8,896,568Net Income 2013: $437,7112013Revenue 2014: $10,103,173Expenses 2014: $9,467,428Net Income 2014: $635,7452014Revenue 2015: $10,432,342Expenses 2015: $10,215,880Net Income 2015: $216,4622015Revenue 2016: $10,074,349Expenses 2016: $14,703,055Net Income 2016: -$4,628,7062016Revenue 2017: $10,566,153Expenses 2017: $13,999,977Net Income 2017: -$3,433,8242017Revenue 2018: $13,146,830Expenses 2018: $18,408,267Net Income 2018: -$5,261,4372018Revenue 2019: $3,147,413Expenses 2019: $3,589,602Net Income 2019: -$442,1892019Revenue 2020: $89,561Expenses 2020: $144,551Net Income 2020: -$54,9902020Revenue 2021: $0Expenses 2021: $6,107Net Income 2021: -$6,1072021Revenue 2022: $158,139Expenses 2022: $158,139Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$10,566,153
Expenses$13,999,977
Net Income-$3,433,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$10,566,153
Mission and Program Overview

Mission

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

To provide excellent obstetrics and gynecology health care services to patients wihtout regard to age, sex, race, creed, national origin, or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$651,076$554,805▼ $96,271
Cash and Non-Interest-Bearing Accounts$934,267$368,425▼ $565,842
Savings and Temporary Cash Investments$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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,597,052$923,230▼ $673,822
Other Assets Total$11,709$0▼ $11,709
Liabilities
Other Liabilities$4,189,927$6,926,709▲ $2,736,782
Accounts Payable and Accrued Expenses$970,813$994,033▲ $23,220
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$5,160,740$7,920,742▲ $2,760,002
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,563,688$-6,997,512▼ $3,433,824
Total Net Assets Fund Balance$-3,563,688$-6,997,512▼ $3,433,824
Total Liabilities and Net Assets / Fund Balance$1,597,052$923,230▼ $673,822
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sanford LedermanPresident
Constaintine GorelickAttending Physician
Gary FiasconaroAttending Physician
Louis CamilienAttending Physician
Natan HaratzAttending Physician
Thomas PaoneAttending Physician

Highest Paid Contractors

ContractorServicesLocationCompensation
Prospark Physicians PllcMedical Services7502 COLONIAL RD, Brooklyn, NY 11209$1,097,220
Js Stark Billing And Consulting InBilling Services179 AVENUE AT THE COMMON, Shrewsbury, NJ 07702$972,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,566,153
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,433,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,975,668
Other Expenses$5,960,355
Grants and Similar Amounts Paid$1,063,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,726,919$425,965$0$6,152,884
Insurance$2,368,033$0$0$2,368,033
Fees for Services Other$1,103,776$946,220-$2,049,996
Grants to Domestic Orgs$1,063,954--$1,063,954
Other Expenses$136,624$741,278-$741,278
Occupancy$448,561$22,014$0$470,575
Current Officers, Directors, Trustees, and Key Employees$384,321--$384,321
Payroll Taxes$195,877$34,035$0$229,912
Other Employee Benefits$96,011$112,540$0$208,551
Office Expenses$162,179$31,540$0$193,719
Total Functional Expenses$11,686,360$2,313,617$0$13,999,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newyork-presbyterianbrooklyn MethodistBrooklyn, NY501(c)(3)Support$1,063,954
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 Nyp/brooklyn Methodist$6,926,709
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 6:

The organization has a shareholder who also serves as the chairman of OBSTETRICS & GYNECOLOGY, an employee of the NewYork-Presbyterian/Brooklyn Methodist who reports to the chief medical officer. DR. SANFORD LEDERMAN IS THE NOMINEE SHAREHOLDER OF PARK SLOPE OBSTETRICS & GYNECOLOGY, P.C.. THE P.C. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE SOLE PURPOSE OF SUPPORTING AND FURTHERING THE CHARITABLE PURPOSES OF NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST.

FORM 990, PART VI, LINE 7A & 7B:

No action may be taken by a shareholder, officer, or director, without the consent of NewYork-Presbyterian/Brooklyn Methodist.

FORM 990, PART VI, LINE 11B:

Finance coordinated and completed all of the information required for form 990 accessing various resources including legal, human resources, development, and other departments as needed. Senior finance executives complete a review of the return in conjunction with Ernst & Young U.S. LLP, paid preparer, prior to submission to the chairman of the Audit and Corporate Compliance Subcommittee of the NYPH System Strategy Committee. The chairman of the Audit and Corporate Compliance Subcommittee of the NYPH System Strategy Committee conducts a detailed review. Upon completion of the audit chairman's review and approval, the 990 is made available to the governing body preceding the filing. Park Slope Obstetrics & Gynecology, P.C. files the 990 upon final approval.

FORM 990, PART VI, LINE 12C:

Park Slope Obstetrics & Gynecology, P.C adheres to a conflict of interest (coi) policy that was approved by the audit and corporate compliance committee of the board of trustees. The policy states in part: "Each Board Member, Officer or Key Person of a New York-Presbyterian Organization shall complete a conflict of interest questionnaire prior to becoming a Board Member, Officer or Key Person of the New York-Presbyterian Organization and annually thereafter." The policy also states that "each Board Member, Officer, or Key Person shall promptly advise the Chief Executive Officer of the New York and Presbyterian Hospital, or his or her designee, of any changes to the information provided in that individual's last completed conflict of interest questionnaire." The Chief Executive Officer of the New York and Presbyterian Hospital, or his or her designee, shall review all completed questionnaires and all subsequent advice of changes and shall take such action as is deemed appropriate to eliminate potentials for conflicts of interest, including such steps as reassignment of responsibilities or establishment of protective arrangements. All disclosures of interests in completed questionnaires or subsequent advice, unless clearly irrelevant or immaterial, shall be compiled and reported by management to the Audit and Corporate Compliance Committee, together, in each case, with response or recommendation of management. The Audit and Corporate Compliance Committee shall determine whether the reported resolution of issues raised by the disclosures is satisfactory and, if not, shall require such further action as it deems appropriate.

FORM 990, PART VI, LINE 15:

Park Slope Obstetrics & Gynecology, PC (Corporation) has no employees. The individuals identified herein as the president and highly compensated employees of the Corporation are employed and compensated by a related organization, NewYork-Presbyterian/Brooklyn Methodist Hospital (the "Hospital"). The individuals perform services for the Corporation by arrangement between the Hospital and such organization(s). As set forth in Schedule R, the Corporation and the Hospital are related organizations. The organizations President has no influence over the compensation process performed by the related organization.

FORM 990, PART VI, LINE 19:

External requests for our governing documents, conflict of interest policy, and financial statements are reviewed for validity. These requests are then granted if deemed appropriate.

Filing and Contact Details

Filer

Filer Name
Park Slope Obstetrics &
EIN
11-3124294
In Care Of
% JENNIFER OSMUN
Phone
2122975412
Address
506 SIXTH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Sanford Lederman
Title
President
Phone
2122975412
Signed
2018-11-07

Organization Details

Principal Officer
Sanford Lederman
Formed
1992
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Ernst & Young US Llp
Address
100 N TRYON STREET STE 3800, CHARLOTTE, NC 28202
Preparer
Christopher B Boggs
Phone
7043726300
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:billing fees total fees:941555

Form 990 Part IX Line 11G

Description:professional fees total fees:1103776

Form 990 Part IX Line 11G

Description:collection fees total fees:4665

Raw XML AppendixShowing 400 of 1,436 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/TitleTxt1ATTENDING PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ATTENDING PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ATTENDING PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ATTENDING PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5ATTENDING PHYSICIAN
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/IRPDocumentCnt03
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCELLENT OBSTETRICS AND GYNECOLOGY HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-6997512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022014
IRS990/OccupancyGrp/ProgramServicesAmt0448561
IRS990/OccupancyGrp/TotalAmt0470575
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162179
IRS990/OfficeExpensesGrp/TotalAmt0193719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011709
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208551
IRS990/OtherExpensesGrp/Desc0LICENSE, PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741278
IRS990/OtherExpensesGrp/ProgramServicesAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt1136624
IRS990/OtherExpensesGrp/TotalAmt0130
IRS990/OtherExpensesGrp/TotalAmt1136624
IRS990/OtherExpensesGrp/TotalAmt2741278
IRS990/OtherLiabilitiesGrp/BOYAmt04189927
IRS990/OtherLiabilitiesGrp/EOYAmt06926709
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05726919
IRS990/OtherSalariesAndWagesGrp/TotalAmt06152884
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195877
IRS990/PayrollTaxesGrp/TotalAmt0229912
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SANFORD LEDERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010566153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010566153
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01507603
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06910651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010074345
IRS990/PYRevenuesLessExpensesAmt0-4628706
IRS990/PYSalariesCompEmpBnftPaidAmt06284801
IRS990/PYTotalExpensesAmt014703055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010074349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3433824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010566153
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false

Document Assets

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Filings

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.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.38$0.16$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$13.0$12.8$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$13.0$12.7$3.15$3.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.03$14.3$12.3$13.1$18.4$5.26
2017Detailed filing. Detailed filing data is available for this year.$0.92$7.92$7.00$10.6$14.0$3.43
2016Detailed filing. Detailed filing data is available for this year.$1.60$5.16$3.56$10.1$14.7$4.63
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.11$1.07$10.4$10.2$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.13$1.15$10.1$9.47$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.01$1.00$1.01$9.33$8.90$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.30$0.58$8.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.00$0.33$7.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.27$0.04$7.13