Civic Intelligence

Positudes Inc DBA the Alliance Pharmacy

990 • Fiscal year 2019 • EIN 11-3550195

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilethealliancepharmacy.org
44 Bond StreetWestbury, NY 11590

(516) 876-0100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

5.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$190,659

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$19,734,419

Up $4,990,204 (+34%) from 2018

Net Assets

Up

$3,991,908

Up $1,324,146 (+50%) from 2018

Liabilities

Up

$15,742,511

Up $3,666,058 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$3,109,595

Up $1,241,409 (+66%) from 2018

Expenses

Up

$1,785,449

Up $483,944 (+37%) from 2018

Net Income

Up

$1,324,146

Up $757,465 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2010: $610,380Liabilities 2010: $36,674Net Assets 2010: $573,7062010Assets 2011: $1,298,069Liabilities 2011: $663,682Net Assets 2011: $634,3872011Assets 2012: $1,621,744Liabilities 2012: $561,478Net Assets 2012: $1,060,2662012Assets 2013: $1,667,072Liabilities 2013: $401,157Net Assets 2013: $1,265,9152013Assets 2014: $1,712,427Liabilities 2014: $450,791Net Assets 2014: $1,261,6362014Assets 2015: $3,272,200Liabilities 2015: $2,094,221Net Assets 2015: $1,177,9792015Assets 2016: $7,344,267Liabilities 2016: $6,033,750Net Assets 2016: $1,310,5172016Assets 2017: $10,555,200Liabilities 2017: $8,454,119Net Assets 2017: $2,101,0812017Assets 2018: $14,744,215Liabilities 2018: $12,076,453Net Assets 2018: $2,667,7622018Assets 2019: $19,734,419Liabilities 2019: $15,742,511Net Assets 2019: $3,991,9082019Assets 2020: $23,285,425Liabilities 2020: $17,916,128Net Assets 2020: $5,369,2972020Assets 2021: $32,648,999Liabilities 2021: $24,478,386Net Assets 2021: $8,170,6132021Assets 2022: $47,379,458Liabilities 2022: $36,139,162Net Assets 2022: $11,240,2962022Assets 2023: $43,913,331Liabilities 2023: $30,569,070Net Assets 2023: $13,344,2612023Assets 2024: $39,487,369Liabilities 2024: $21,731,437Net Assets 2024: $17,755,9322024

Highlighted filing

2019

Assets$19,734,419
Liabilities$15,742,511
Net Assets$3,991,908
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $656,2582010Revenue 2011: $709,024Expenses 2011: $648,343Net Income 2011: $60,6812011Expenses 2012: $736,0852012Revenue 2013: $1,250,646Expenses 2013: $1,044,997Net Income 2013: $205,6492013Revenue 2014: $1,030,560Expenses 2014: $1,034,839Net Income 2014: -$4,2792014Revenue 2015: $879,223Expenses 2015: $962,880Net Income 2015: -$83,6572015Revenue 2016: $1,162,421Expenses 2016: $1,029,883Net Income 2016: $132,5382016Revenue 2017: $2,061,686Expenses 2017: $1,271,122Net Income 2017: $790,5642017Revenue 2018: $1,868,186Expenses 2018: $1,301,505Net Income 2018: $566,6812018Revenue 2019: $3,109,595Expenses 2019: $1,785,449Net Income 2019: $1,324,1462019Revenue 2020: $3,091,974Expenses 2020: $1,714,585Net Income 2020: $1,377,3892020Revenue 2021: $5,043,435Expenses 2021: $2,242,119Net Income 2021: $2,801,3162021Revenue 2022: $6,401,977Expenses 2022: $3,223,101Net Income 2022: $3,178,8762022Revenue 2023: $6,717,260Expenses 2023: $3,545,381Net Income 2023: $3,171,8792023Revenue 2024: $7,010,357Expenses 2024: $3,666,600Net Income 2024: $3,343,7572024

Highlighted filing

2019

Revenue$3,109,595
Expenses$1,785,449
Net Income$1,324,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$108,197,623
Mission and Program Overview

Mission

Chronic illness assistance dedicated to generating funds for charitable orgs that assist individuals in managing their care of chronic diseases and that do research to find cures for chronic diseases; assist individuals and their families with managing their medical care. Provide medication to chronically ill individuals at little or no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,560,922$12,950,004▲ $8,389,082
Inventories for Sale or Use$6,914,322$4,172,428▼ $2,741,894
Cash and Non-Interest-Bearing Accounts$3,229,893$2,543,191▼ $686,702
Land, Buildings, and Equipment, Net$11,963$28,812▲ $16,849
Prepaid Expenses and Deferred Charges$11,547$19,324▲ $7,777
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$14,744,215$19,734,419▲ $4,990,204
Other Assets Total$15,568$20,660▲ $5,092
Liabilities
Accounts Payable and Accrued Expenses$12,011,028$14,179,351▲ $2,168,323
Other Liabilities$65,425$1,563,160▲ $1,497,735
Total Liabilities$12,076,453$15,742,511▲ $3,666,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,667,762$3,991,908▲ $1,324,146
Total Net Assets Fund Balance$2,667,762$3,991,908▲ $1,324,146
Total Liabilities and Net Assets / Fund Balance$14,744,215$19,734,419▲ $4,990,204

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,307$159,999$167,306
Equipment$18,130$46,100$64,230
Other Land Buildings$3,375$28,642$32,017
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent FusaroPresidentFT$190,659$190,659
Maryanne FusaroVice PresidentFT$57,413$57,413

Board Members and Trustees

NameTitle
Mark PlencnerChairman
Joseph BaileyVice Chairman
Amit SoniDirector
Gladys LeeDirector
Joe PuglieseDirector
Stephanie GustafsonDirector
Sean SinghSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$2,278,666
Investment Income
$25,929
Other Revenue
$796,000
All Other Contributions
$9,000
Change in Net Assets
$1,324,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,096,289
Salaries, Compensation, and Employee Benefits$542,463
Grants and Similar Amounts Paid$146,697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$290,434$113,824-$404,258
Grants to Domestic Orgs$138,500--$138,500
Occupancy$97,999$24,500-$122,499
Fees for Services Other$65,282$6,354-$71,636
Insurance$53,631$17,265-$70,896
Other Salaries and Wages$49,056$19,226-$68,282
Office Expenses$34,623$24,743-$59,366
Fees for Services Accounting$3,042$37,450-$40,492
Other Employee Benefits$24,320$13,742-$38,062
Information Technology$1,500$34,943-$36,443
Payroll Taxes$22,890$8,971-$31,861
Fees for Services Legal-$22,980-$22,980
Interest$17,842--$17,842
Payment Travel Entrtnmnt Publicly Ofcl$17,834--$17,834
Advertising$11,627--$11,627
Depreciation Depletion$7,517$1,880-$9,397
Grants to Domestic Individuals$8,197--$8,197
All Other Expenses$4,499--$4,499
Other Expenses$4,000$10,543-$4,000
Total Functional Expenses$1,437,777$347,672$0$1,785,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Thrombosis & HemostaRochester, NY-Education & Research$100,000
National Hemophilia FoundatioNew York, NY-General and Management$25,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,505,500
Wholesale Drug Tax Payable$41,684
Accrued Expenses$14,937
403(b) PLAN PAYABLE$1,039
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Pdf copies provided electronically via e-mail to board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored and enforced via an annual review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board uses comparability data to review compensation of officers which was reviewed and approved by the chairman and vice chairman of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Positudes Inc Dba the Alliance Pharmacy
EIN
11-3550195
Phone
5168760100
Address
44 BOND STREET, WESTBURY, NY 11590

Signing Officer

Name
Vincent Fusaro
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
4

Preparer

Firm
Gallo & Company CPAs LLP
Address
420 Jericho Turnpike, Jericho, NY 11753-1319
Preparer
Frank a Gallo
Phone
5166814700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code, therefore, no provision for income taxes is provided for in the accompanying financial statements.Accounting principles generally accepted in the United States of America require the Organization management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not, wouldn't be sustained upon examination. The Organization management has analyzed the tax positions taken by the Organization, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset), or disclosures in the financial statements.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034943
IRS990/InformationTechnologyGrp/ProgramServicesAmt01500
IRS990/InformationTechnologyGrp/TotalAmt036443
IRS990/InsuranceGrp/ManagementAndGeneralAmt017265
IRS990/InsuranceGrp/ProgramServicesAmt053631
IRS990/InsuranceGrp/TotalAmt070896
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt017842
IRS990/InterestGrp/TotalAmt017842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06914322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04172428
IRS990/InvestmentIncomeGrp/ExclusionAmt025243
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025929
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028812
IRS990/LandBldgEquipCostOrOtherBssAmt0263553
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRONIC ILLNESS ASSISTANCE DEDICATED TO GENERATING FUNDS FOR CHARITABLE ORGS THAT ASSIST INDIVIDUALS IN MANAGING THEIR CARE OF CHRONIC DISEASES AND THAT DO RESEARCH TO FIND CURES FOR CHRONIC DISEASES; ASSIST INDIVIDUALS AND THEIR FAMILIES WITH MANAGING THEIR MEDICAL CARE. PROVIDE MEDICATION TO CHRONICALLY ILL INDIVIDUALS AT LITTLE OR NO COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02667762
IRS990/NetAssetsOrFundBalancesEOYAmt03991908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0796000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0796000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02667762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03991908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024500
IRS990/OccupancyGrp/ProgramServicesAmt097999
IRS990/OccupancyGrp/TotalAmt0122499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024743
IRS990/OfficeExpensesGrp/ProgramServicesAmt034623
IRS990/OfficeExpensesGrp/TotalAmt059366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015568
IRS990/OtherAssetsTotalGrp/EOYAmt020660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038062
IRS990/OtherExpensesGrp/Desc0PHARMACY OPERATIONS
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210543
IRS990/OtherExpensesGrp/ProgramServicesAmt0544400
IRS990/OtherExpensesGrp/ProgramServicesAmt137439
IRS990/OtherExpensesGrp/ProgramServicesAmt23145
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt0546272
IRS990/OtherExpensesGrp/TotalAmt146818
IRS990/OtherExpensesGrp/TotalAmt213688
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt065425
IRS990/OtherLiabilitiesGrp/EOYAmt01563160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049056
IRS990/OtherSalariesAndWagesGrp/TotalAmt068282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08971
IRS990/PayrollTaxesGrp/ProgramServicesAmt022890
IRS990/PayrollTaxesGrp/TotalAmt031861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019324
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0446110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTION OF PRESCRIPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02278666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02278666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141780
IRS990/PYInvestmentIncomeAmt012847
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt017834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt017834
IRS990/PYOtherExpensesAmt0719635
IRS990/PYOtherRevenueAmt0522595
IRS990/PYProgramServiceRevenueAmt01332744
IRS990/PYRevenuesLessExpensesAmt0566681
IRS990/PYSalariesCompEmpBnftPaidAmt0440090
IRS990/PYTotalExpensesAmt01301505
IRS990/PYTotalRevenueAmt01868186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01324146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03084351
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03084351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034481173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014207912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010880373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04067594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066721403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041316
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt066753129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03093351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034481173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014230412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010880457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04067736
IRS990ScheduleA/Total509Grp/TotalAmt066753129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03118594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034493995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014231770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010880642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04069444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066794445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21505500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403(b) PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WHOLESALE DRUG TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code, therefore, no provision for income taxes is provided for in the accompanying financial statements.Accounting principles generally accepted in the United States of America require the Organization management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not, wouldn't be sustained upon examination. The Organization management has analyzed the tax positions taken by the Organization, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset), or disclosures in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028812

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,734,419
Liabilities
$15,742,511
Net assets
$3,991,908
Revenue
$3,109,595
Expenses
$1,785,449
Net income
$1,324,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$21.7$17.8$7.01$3.67$3.34
2023Detailed filing. Detailed filing data is available for this year.$43.9$30.6$13.3$6.72$3.55$3.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$36.1$11.2$6.40$3.22$3.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$24.5$8.17$5.04$2.24$2.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$17.9$5.37$3.09$1.71$1.38
2019Detailed filing. Detailed filing data is available for this year.$19.7$15.7$3.99$3.11$1.79$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$12.1$2.67$1.87$1.30$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.45$2.10$2.06$1.27$0.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$6.03$1.31$1.16$1.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.27$2.09$1.18$0.88$0.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.45$1.26$1.03$1.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.40$1.27$1.25$1.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.56$1.06$0.74
2011Summary only. Only limited summary data is available for this year.$1.30$0.66$0.63$0.71$0.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.66