Civic Intelligence

Park Slope Physician Services PC

990 • Fiscal year 2014 • EIN 11-3231685

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

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

99th percentile

16.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.03x

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

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$927,033

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,048,608

Up $776,948 (+34%) from 2013

Net Assets

Down

-$46,596,033

Down $4,481,077 (-11%) from 2013

Liabilities

Up

$49,644,641

Up $5,258,025 (+12%) from 2013

Revenue

Up

$16,370,451

Up $4,071,426 (+33%) from 2013

Expenses

Up

$20,851,528

Up $4,162,312 (+25%) from 2013

Net Income

Down

-$4,481,077

Down $90,886 (-2.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50M-$100MAssets 2010: $3,798,907Liabilities 2010: $30,408,509Net Assets 2010: -$26,609,6022010Assets 2011: $1,251,594Liabilities 2011: $34,698,606Net Assets 2011: -$33,447,0122011Assets 2012: $2,056,133Liabilities 2012: $39,780,898Net Assets 2012: -$37,724,7652012Assets 2013: $2,271,660Liabilities 2013: $44,386,616Net Assets 2013: -$42,114,9562013Assets 2014: $3,048,608Liabilities 2014: $49,644,641Net Assets 2014: -$46,596,0332014Assets 2015: $2,554,417Liabilities 2015: $55,376,062Net Assets 2015: -$52,821,6452015Assets 2016: $2,449,253Liabilities 2016: $66,738,361Net Assets 2016: -$64,289,1082016Assets 2017: $495,289Liabilities 2017: $84,136,746Net Assets 2017: -$83,641,4572017Assets 2018: $13,229,318Liabilities 2018: $104,171,981Net Assets 2018: -$90,942,6632018Assets 2019: $11,924,766Liabilities 2019: $104,107,749Net Assets 2019: -$92,182,9832019Assets 2020: $2,265,209Liabilities 2020: $94,335,686Net Assets 2020: -$92,070,4772020Assets 2021: $324,093Liabilities 2021: $53,830Net Assets 2021: $270,2632021Assets 2022: $11,332Liabilities 2022: $0Net Assets 2022: $11,3322022Assets 2023: $5,756Liabilities 2023: $5,256Net Assets 2023: $5002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$3,048,608
Liabilities$49,644,641
Net Assets-$46,596,033

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $10,942,7572010Expenses 2011: $10,731,7242011Revenue 2012: $10,750,663Expenses 2012: $15,028,416Net Income 2012: -$4,277,7532012Revenue 2013: $12,299,025Expenses 2013: $16,689,216Net Income 2013: -$4,390,1912013Revenue 2014: $16,370,451Expenses 2014: $20,851,528Net Income 2014: -$4,481,0772014Revenue 2015: $18,599,716Expenses 2015: $24,825,342Net Income 2015: -$6,225,6262015Revenue 2016: $18,314,433Expenses 2016: $29,781,896Net Income 2016: -$11,467,4632016Revenue 2017: $9,724,380Expenses 2017: $29,076,729Net Income 2017: -$19,352,3492017Revenue 2018: $2,417,584Expenses 2018: $9,718,790Net Income 2018: -$7,301,2062018Revenue 2019: $389,477Expenses 2019: $1,629,797Net Income 2019: -$1,240,3202019Revenue 2020: $136,604Expenses 2020: $24,098Net Income 2020: $112,5062020Revenue 2021: $4,392Expenses 2021: $4,644Net Income 2021: -$2522021Revenue 2022: $724Expenses 2022: $724Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$16,370,451
Expenses$20,851,528
Net Income-$4,481,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$16,370,451
Mission and Program Overview

Mission

Provided excellent primary care and surgery health care services to patients without regard to age, sex, race, creed, national origin or disability.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$990,255$1,532,615▲ $542,360
Accounts Receivable$1,037,327$1,248,374▲ $211,047
Prepaid Expenses and Deferred Charges$125,806$143,155▲ $17,349
Land, Buildings, and Equipment, Net$18,735$99,217▲ $80,482
Savings and Temporary Cash Investments$3,951$3,954▲ $3
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$2,271,660$3,048,608▲ $776,948
Other Assets Total$95,586$21,293▼ $74,293
Liabilities
Other Liabilities$43,169,348$47,620,326▲ $4,450,978
Accounts Payable and Accrued Expenses$1,217,268$2,024,315▲ $807,047
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$44,386,616$49,644,641▲ $5,258,025
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-42,114,956$-46,596,033▼ $4,481,077
Total Net Assets Fund Balance$-42,114,956$-46,596,033▼ $4,481,077
Total Liabilities and Net Assets / Fund Balance$2,271,660$3,048,608▲ $776,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,217$40,531$139,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanjeeva VelpulaPhysicianFT$426,535$38,176$464,711
Chava SheferPhysicianFT$326,821$27,306$354,127
Benjamin GozunPhysicianFT$286,957$49,081$336,038
Joseph T VentoPhysicianFT$279,887$19,257$299,144
Emmanuel ValeryPhysicianFT$210,328$14,661$224,989

Board Members and Trustees

NameTitle
Stanley Sherbell MDPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Brooklyn Urology PCMedical Services141 COMBS AVENUE, Woodmere, NY 11558$1,003,802
Allegiance Billing Consulting LBilling Services350 MOTOR PARKWAY SUITE 103, Hauppauge, NY 11788$698,075
Martin ZonenshaynMedical Services506 SIXTH STREET, Brooklyn, NY 11215$519,996
Borriello RaffaeleMedical Services506 SIXTH STREET, Brooklyn, NY 11215$446,707
Park Slope Laparoscopy PCMedical Services506 SIXTH STREET, Brooklyn, NY 11215$400,667
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,370,448
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-4,481,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,724,802
Salaries, Compensation, and Employee Benefits$6,126,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,353,495$1,063,593-$8,417,088
Other Salaries and Wages$3,743,897$1,210,580-$4,954,477
Occupancy$938,897$173,039-$1,111,936
Other Employee Benefits$425,213$238,534-$663,747
Payroll Taxes$221,932$92,609-$314,541
Pension Plan Contributions$169,618$24,343-$193,961
Other Expenses$193,629$664,728-$193,629
Office Expenses$93,105$71,815-$164,920
Insurance$129,889--$129,889
Advertising$95,964--$95,964
Fees for Services Accounting-$60,000-$60,000
Conferences and Meetings$18,999--$18,999
All Other Expenses$16,925$475-$17,400
Depreciation Depletion-$13,956-$13,956
Total Functional Expenses$17,237,856$3,613,672$0$20,851,528
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$45,096,083
Administration Fee Due to Nymh$1,397,448
Rent Due to Nymh$1,126,795
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. Stanley sherbell was the nominee shareholder during 2014.

Form 990, Part VI, Line 11B

A copy of form 990 was provided to the current president, dr. Steven silber, and has been approved before it was filed.

Form 990, Part VI, Line 12C

Park slope physician services, 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 Physician Services PC
EIN
11-3231685
In Care Of
% NEW YORK METHODIST HOSPITAL
Phone
2122975962
Address
506 SIXTH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Steven Silber Md
Title
President
Phone
2122975962
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Silber Md
Formed
1994
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
15
Volunteers
3

Preparer

Firm
Charles A Barragato & Co LLP
Address
950 Third Avenue - 20th FL, New York, NY 10022
Preparer
Angelo Pirozzi
Phone
2123714446
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

To provide excellent health care services to flatbush clinic patients without regard to age, sex, race, creed, national origin or disability. During 2014, the total patient visits were 9,652. To provide excellent health care services to canarsie clinic patients without regard to age, sex, race, creed, national origin or disability. During 2014, the total patient visits were 5,918. To provide excellent health care services to avenue u clinic patients without regard to age, sex, race, creed, national origin or disability. To provide excellent health care services to shaknovich clinic, avenue j clinic patients and excellent physician assistance services without regard to age, sex, race, creed, national origin or disability.

Form 990 Part IX Line 11G

Description:billing fees total fees:1053459

Form 990 Part IX Line 11G

Description:professional fees total fees:7353495

Form 990 Part IX Line 11G

Description:actuarial fees total fees:8427

Form 990 Part IX Line 11G

Description:collection fees total fees:1707

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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/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
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IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt016370451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0129889
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099217
IRS990/LandBldgEquipCostOrOtherBssAmt0139748
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE EXCELLENT PRIMARY CARE AND SURGERY HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-42114956
IRS990/NetAssetsOrFundBalancesEOYAmt0-46596033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173039
IRS990/OccupancyGrp/ProgramServicesAmt0938897
IRS990/OccupancyGrp/TotalAmt01111936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071815
IRS990/OfficeExpensesGrp/ProgramServicesAmt093105
IRS990/OfficeExpensesGrp/TotalAmt0164920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095586
IRS990/OtherAssetsTotalGrp/EOYAmt021293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0663747
IRS990/OtherExpensesGrp/Desc0OVERHEAD EXPENSES
IRS990/OtherExpensesGrp/Desc1SOFTWARE/EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664728
IRS990/OtherExpensesGrp/ProgramServicesAmt03195523
IRS990/OtherExpensesGrp/ProgramServicesAmt1242487
IRS990/OtherExpensesGrp/ProgramServicesAmt2398283
IRS990/OtherExpensesGrp/ProgramServicesAmt3193629
IRS990/OtherExpensesGrp/TotalAmt03860251
IRS990/OtherExpensesGrp/TotalAmt1242487
IRS990/OtherExpensesGrp/TotalAmt2398283
IRS990/OtherExpensesGrp/TotalAmt3193629
IRS990/OtherLiabilitiesGrp/BOYAmt043169348
IRS990/OtherLiabilitiesGrp/EOYAmt047620326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01210580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03743897
IRS990/OtherSalariesAndWagesGrp/TotalAmt04954477
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221932
IRS990/PayrollTaxesGrp/TotalAmt0314541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169618
IRS990/PensionPlanContributionsGrp/TotalAmt0193961
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143155
IRS990/PrincipalOfficerNm0STEVEN SILBER MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0STANDARD INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID HMO
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE HMO
IRS990/ProgramServiceRevenueGrp/Desc4MANAGED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04189435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13623370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32422159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4967622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04189435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13623370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32422159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4967622
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EXCELLENT HEALTH CARE SERVICES TO MAPLETON CLINIC PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2014, THE TOTAL PATIENT VISITS WERE 8,825.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02199190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01027145
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE EXCELLENT HEALTH CARE SERVICES TO UROLOGY CLINIC PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2014, THE TOTAL PATIENT VISITS WERE 16,464.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03748153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04190243
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOWNTOWN CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FLATBUSH CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CANARSIE CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc3AVENUE U CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc4AVENUE J CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SHAKNOVICH CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc6BORRIELLO
IRS990/ProgSrvcAccomActyOtherGrp/Desc7VENTO
IRS990/ProgSrvcAccomActyOtherGrp/Desc8OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0775599
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11211308
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21397331
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3281432
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4552104
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5744738
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0541088
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1399658
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2626482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3307825
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5-500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6734524
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt71241446
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8378817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011424346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012299022
IRS990/PYRevenuesLessExpensesAmt0-4390191
IRS990/PYSalariesCompEmpBnftPaidAmt05264870
IRS990/PYTotalExpensesAmt016689216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012299025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4481077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06923155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03954
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false

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.$0.01$0.01$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.27$94.3$92.1$0.14$0.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$11.9$104$92.2$0.39$1.63$1.24
2018Detailed filing. Detailed filing data is available for this year.$13.2$104$90.9$2.42$9.72$7.30
2017Detailed filing. Detailed filing data is available for this year.$0.50$84.1$83.6$9.72$29.1$19.4
2016Detailed filing. Detailed filing data is available for this year.$2.45$66.7$64.3$18.3$29.8$11.5
2015Detailed filing. Detailed filing data is available for this year.$2.55$55.4$52.8$18.6$24.8$6.23
2014Detailed filing. Detailed filing data is available for this year.$3.05$49.6$46.6$16.4$20.9$4.48
2013Detailed filing. Detailed filing data is available for this year.$2.27$44.4$42.1$12.3$16.7$4.39
2012Summary only. Only limited summary data is available for this year.$2.06$39.8$37.7$10.8$15.0$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$34.7$33.4$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$30.4$26.6$10.9