Civic Intelligence

Tri-County Family Medicine Program Inc

990 • Fiscal year 2014 • EIN 16-0997545

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

PO Box 601Dansville, NY 14437

(585) 335-3416

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$220,377

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,370,650

Down $28,171 (-1.2%) from 2013

Net Assets

Up

$1,384,737

Up $27,532 (+2.0%) from 2013

Liabilities

Down

$985,913

Down $55,703 (-5.3%) from 2013

Revenue

Up

$6,674,567

Up $20,273 (+0.3%) from 2013

Expenses

Up

$6,647,035

Up $163,020 (+2.5%) from 2013

Net Income

Down

$27,532

Down $142,747 (-84%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,194,013Liabilities 2010: $1,237,121Net Assets 2010: $956,8922010Assets 2011: $2,275,899Liabilities 2011: $1,164,492Net Assets 2011: $1,111,4072011Assets 2012: $2,421,578Liabilities 2012: $1,234,652Net Assets 2012: $1,186,9262012Assets 2013: $2,398,821Liabilities 2013: $1,041,616Net Assets 2013: $1,357,2052013Assets 2014: $2,370,650Liabilities 2014: $985,913Net Assets 2014: $1,384,7372014Assets 2015: $2,563,993Liabilities 2015: $1,099,484Net Assets 2015: $1,464,5092015Assets 2016: $2,478,470Liabilities 2016: $951,025Net Assets 2016: $1,527,4452016Assets 2017: $2,546,143Liabilities 2017: $1,014,427Net Assets 2017: $1,531,7162017Assets 2018: $4,963,335Liabilities 2018: $1,365,288Net Assets 2018: $3,598,0472018Assets 2019: $6,009,301Liabilities 2019: $1,089,330Net Assets 2019: $4,919,9712019Assets 2020: $8,128,437Liabilities 2020: $2,824,685Net Assets 2020: $5,303,7522020Assets 2021: $7,969,197Liabilities 2021: $993,621Net Assets 2021: $6,975,5762021Assets 2022: $9,903,570Liabilities 2022: $1,572,715Net Assets 2022: $8,330,8552022Assets 2023: $9,763,320Liabilities 2023: $1,304,411Net Assets 2023: $8,458,9092023Assets 2024: $8,424,332Liabilities 2024: $1,308,861Net Assets 2024: $7,115,4712024

Highlighted filing

2014

Assets$2,370,650
Liabilities$985,913
Net Assets$1,384,737

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,914,667Expenses 2010: $6,342,803Net Income 2010: -$428,1362010Revenue 2011: $6,178,336Expenses 2011: $6,023,821Net Income 2011: $154,5152011Revenue 2012: $6,528,497Expenses 2012: $6,452,978Net Income 2012: $75,5192012Revenue 2013: $6,654,294Expenses 2013: $6,484,015Net Income 2013: $170,2792013Revenue 2014: $6,674,567Expenses 2014: $6,647,035Net Income 2014: $27,5322014Revenue 2015: $7,541,765Expenses 2015: $7,461,993Net Income 2015: $79,7722015Revenue 2016: $7,639,825Expenses 2016: $7,576,889Net Income 2016: $62,9362016Revenue 2017: $8,021,332Expenses 2017: $8,017,061Net Income 2017: $4,2712017Revenue 2018: $12,152,238Expenses 2018: $10,085,907Net Income 2018: $2,066,3312018Revenue 2019: $14,023,350Expenses 2019: $12,701,426Net Income 2019: $1,321,9242019Revenue 2020: $15,367,168Expenses 2020: $14,983,387Net Income 2020: $383,7812020Revenue 2021: $18,073,691Expenses 2021: $16,401,867Net Income 2021: $1,671,8242021Revenue 2022: $18,568,637Expenses 2022: $17,213,358Net Income 2022: $1,355,2792022Revenue 2023: $17,395,093Expenses 2023: $17,267,039Net Income 2023: $128,0542023Revenue 2024: $15,921,848Expenses 2024: $17,265,286Net Income 2024: -$1,343,4382024

Highlighted filing

2014

Revenue$6,674,567
Expenses$6,647,035
Net Income$27,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$6,677,064
Mission and Program Overview

Mission

Tri-county family medicine program, inc. Is a not-for-profit medical group practice, established to provide quality medical care for all patients with understanding that medical fees will be based on the individual's ability to pay; to provide an organization capable of delivering ambulatory, inpatient, and emergency care; to provide an organized family medicine program capable of attracting new physicians to the tri-county area; to cooperate more closely with the public and private social agencies; to promote economy of operation for the benefit of health care consumers; to participate, so far as circumstances may warrant, in any activity designed and carried on to promote the general health of the tri-county area communities.

Tri-county family medicine program, inc. Is a not-for-profit medical group practice, that was established to provide quality medical care for all patients with understanding that medical fees will be based on the individual's ability to pay; to provide an organization capable of delivering ambulatory, inpatient, and emergency care; to provide an organized family medicine program capable of attracting new physicians to the tri-county area; to cooperate more closely with the public and private social agencies; to promote economy of operation for the benefit of health care consumers; to participate, so far as circumstances may warrant, in any activity designed and carried on to promote the general health of the tri-county area communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,426$825,765▼ $33,661
Savings and Temporary Cash Investments$822,453$711,072▼ $111,381
Accounts Receivable$340,356$426,612▲ $86,256
Cash and Non-Interest-Bearing Accounts$284,323$331,250▲ $46,927
Prepaid Expenses and Deferred Charges$35,194$39,830▲ $4,636
Pledges and Grants Receivable$57,069$36,121▼ $20,948
Total Assets$2,398,821$2,370,650▼ $28,171
Liabilities
Accounts Payable and Accrued Expenses$680,096$669,962▼ $10,134
Deferred Revenue$361,520$306,297▼ $55,223
Other Liabilities$0$9,654▲ $9,654
Total Liabilities$1,041,616$985,913▼ $55,703
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,205$1,384,737▲ $27,532
Total Net Assets Fund Balance$1,357,205$1,384,737▲ $27,532
Total Liabilities and Net Assets / Fund Balance$2,398,821$2,370,650▼ $28,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,126$846,482$937,608
Buildings$341,374$491,735$833,109
Leasehold Improvements$386,623$214,577$601,200
Land$6,642-$6,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Depra MdPhysicianFT$120,000$100,377$220,377
Geoffrey W Wittig MdPhysicianFT$120,000$99,389$219,389
Ayesha Tasaddaq MdPhysicianFT$150,000$57,079$207,079
Bernard P Sweeney MdPhysicianFT$120,000$66,531$186,531
Christian Wightman MdPhysicianFT$140,000$43,256$183,256
Joyce WheatonCEOFT$100,509$3,878$104,387

Board Members and Trustees

NameTitle
Raymond J MartelPresident
David CampbellVice President
Dan EdmondDirector
Don WilcoxDirector
Martin Kimmel JrDirector
Susan LearnDirector
Thomas Byrnes RphDirector
F Scott HicksAsst. Secretary/treasurer
Robert PresuttiSecretary
Kevin KilbourneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,599
Program Service Revenue
$6,251,932
Investment Income
$2,190
Other Revenue
$187,846
All Other Contributions
$100,000
Change in Net Assets
$27,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,674,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,497
Total Revenue per Audited Statements
$6,677,064
Total Revenue per Form 990
$6,674,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,959,319
Other Expenses$1,687,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,745,755$342,837-$4,088,592
Other Employee Benefits$300,888$53,556-$354,444
Payroll Taxes$239,669$32,355-$272,024
Fees for Services Other$168,688$65,769-$234,457
Occupancy$198,570$4,106-$202,676
Insurance$146,654$10,168-$156,822
Office Expenses$123,883$29,806-$153,689
Other Expenses$144,607$72-$144,607
Pension Plan Contributions$121,311$18,561-$139,872
Depreciation Depletion$94,367$24,125-$118,492
Current Officers, Directors, Trustees, and Key Employees-$104,387-$104,387
All Other Expenses$63,188$2,757-$65,945
Travel$12,312$9,764-$22,076
Advertising$21,439--$21,439
Conferences and Meetings$2,951$704-$3,655
Interest$113$457-$570
Total Functional Expenses$5,933,846$713,189$0$6,647,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,649,532
Expenses per Audited Statements$6,647,035
Total Expenses per Form 990$6,647,035
Expenses Not Reported on Form 990$2,497
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$9,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is mailed to each board member prior to a board meeeting. The 990 is reviewed at the board meeting.

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

Annual conflict of interest statements must be completed.

Form 990, Part VI, Section B, Line 15

The board president and medical director utilize surveys, studies and direct input from providers to determine certain salaries.

Form 990, Part VI, Section C, Line 19

Tri-county family medicine program, inc. Makes governing documents, conflict of interest policy, and finanical statements available to the public, if requested.

Filing and Contact Details

Filer

Filer Name
Tri-county Family Medicine Program Inc
EIN
16-0997545
Phone
5853353416
Address
PO BOX 601, DANSVILLE, NY 14437

Signing Officer

Name
Joyce Wheaton
Title
CEO
Phone
5853353416
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Wheaton
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
88
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee assumes responsibility for the selection of the auditors and oversees the audit process.

Financial Statement Notes

PART X, LINE 2:

For tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2014, the organization does not have a liability for unrecognized tax benefits. Tri-county files informational returns in the u.s. Federal jurisdiction and new york state. The tax years that remain subject to examination by taxing authorities are generally the previous three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses netted against revenues on 990 but not on financial statements 2,497.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses netted against revenues on 990 but not on financial statements 2,497.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt011232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010168
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IRS990/InsuranceGrp/TotalAmt0156822
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IRS990/InterestGrp/ProgramServicesAmt0113
IRS990/InterestGrp/TotalAmt0570
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02190
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRI-COUNTY FAMILY MEDICINE PROGRAM, INC. IS A NOT-FOR-PROFIT MEDICAL GROUP PRACTICE, THAT WAS ESTABLISHED TO PROVIDE QUALITY MEDICAL CARE FOR ALL PATIENTS WITH UNDERSTANDING THAT MEDICAL FEES WILL BE BASED ON THE INDIVIDUAL'S ABILITY TO PAY; TO PROVIDE AN ORGANIZATION CAPABLE OF DELIVERING AMBULATORY, INPATIENT, AND EMERGENCY CARE; TO PROVIDE AN ORGANIZED FAMILY MEDICINE PROGRAM CAPABLE OF ATTRACTING NEW PHYSICIANS TO THE TRI-COUNTY AREA; TO COOPERATE MORE CLOSELY WITH THE PUBLIC AND PRIVATE SOCIAL AGENCIES; TO PROMOTE ECONOMY OF OPERATION FOR THE BENEFIT OF HEALTH CARE CONSUMERS; TO PARTICIPATE, SO FAR AS CIRCUMSTANCES MAY WARRANT, IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE TRI-COUNTY AREA COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01357205
IRS990/NetAssetsOrFundBalancesEOYAmt01384737
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04106
IRS990/OccupancyGrp/ProgramServicesAmt0198570
IRS990/OccupancyGrp/TotalAmt0202676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123883
IRS990/OfficeExpensesGrp/TotalAmt0153689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354444
IRS990/OtherExpensesGrp/Desc0DRUGS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ProgramServicesAmt0222448
IRS990/OtherExpensesGrp/ProgramServicesAmt1179921
IRS990/OtherExpensesGrp/ProgramServicesAmt2147082
IRS990/OtherExpensesGrp/ProgramServicesAmt3144607
IRS990/OtherExpensesGrp/TotalAmt0222448
IRS990/OtherExpensesGrp/TotalAmt1193686
IRS990/OtherExpensesGrp/TotalAmt2147154
IRS990/OtherExpensesGrp/TotalAmt3144607
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09654
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENTS, INCENTIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179111
IRS990/OtherRevenueTotalAmt0179111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03745755
IRS990/OtherSalariesAndWagesGrp/TotalAmt04088592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239669
IRS990/PayrollTaxesGrp/TotalAmt0272024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121311
IRS990/PensionPlanContributionsGrp/TotalAmt0139872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039830
IRS990/PrincipalOfficerNm0JOYCE WHEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06251932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06251932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03611
IRS990/PYOtherExpensesAmt01658618
IRS990/PYOtherRevenueAmt0105808
IRS990/PYProgramServiceRevenueAmt06215486
IRS990/PYRevenuesLessExpensesAmt0170279
IRS990/PYSalariesCompEmpBnftPaidAmt04825397
IRS990/PYTotalExpensesAmt06484015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06654294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06439778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01291003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06442275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06325734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06386390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06025206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05481862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030661467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015397
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt031952470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06674874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06655123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06528492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06181639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05912342
IRS990ScheduleA/Total509Grp/TotalAmt031952470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06677064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06658734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06533035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06184367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05914667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031967867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$1.31$7.12$15.9$17.3$1.34
2023Summary only. Only limited summary data is available for this year.$9.76$1.30$8.46$17.4$17.3$0.13
2022Summary only. Only limited summary data is available for this year.$9.90$1.57$8.33$18.6$17.2$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.99$6.98$18.1$16.4$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$2.82$5.30$15.4$15.0$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.09$4.92$14.0$12.7$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.37$3.60$12.2$10.1$2.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.01$1.53$8.02$8.02$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.95$1.53$7.64$7.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.10$1.46$7.54$7.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.99$1.38$6.67$6.65$0.03
2013Summary only. Only limited summary data is available for this year.$2.40$1.04$1.36$6.65$6.48$0.17
2012Summary only. Only limited summary data is available for this year.$2.42$1.23$1.19$6.53$6.45$0.08
2011Summary only. Only limited summary data is available for this year.$2.28$1.16$1.11$6.18$6.02$0.15
2010Summary only. Only limited summary data is available for this year.$2.19$1.24$0.96$5.91$6.34$0.43