Civic Intelligence

University Psychiatric Practice Inc.

990 • Fiscal year 2015 • EIN 16-1426208

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileMEDICINE.BUFFALO.EDU/PSYCHIATRY

View Organization Page

Erie CO Medical Center 462 G 1168Buffalo, NY 14215

(716) 898-4535

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$594,184

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$13,112,140

Up $1,946,558 (+17%) from 2014

Net Assets

Up

$10,339,513

Up $877,438 (+9.3%) from 2014

Liabilities

Up

$2,772,627

Up $1,069,120 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$19,792,231

Up $2,095,686 (+12%) from 2014

Expenses

Up

$18,673,586

Up $1,609,499 (+9.4%) from 2014

Net Income

Up

$1,118,645

Up $486,187 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $7,343,106Liabilities 2010: $1,231,476Net Assets 2010: $6,111,6302010Assets 2011: $7,639,912Liabilities 2011: $1,073,957Net Assets 2011: $6,565,9552011Assets 2012: $8,745,819Liabilities 2012: $701,857Net Assets 2012: $8,043,9622012Assets 2013: $10,694,005Liabilities 2013: $1,548,174Net Assets 2013: $9,145,8312013Assets 2014: $11,165,582Liabilities 2014: $1,703,507Net Assets 2014: $9,462,0752014Assets 2015: $13,112,140Liabilities 2015: $2,772,627Net Assets 2015: $10,339,5132015Assets 2016: $13,784,017Liabilities 2016: $3,092,544Net Assets 2016: $10,691,4732016Assets 2017: $15,171,422Liabilities 2017: $3,465,296Net Assets 2017: $11,706,1262017Assets 2018: $16,887,420Liabilities 2018: $4,373,712Net Assets 2018: $12,513,7082018Assets 2019: $18,167,584Liabilities 2019: $3,665,726Net Assets 2019: $14,501,8582019Assets 2020: $19,794,952Liabilities 2020: $2,986,684Net Assets 2020: $16,808,2682020Assets 2021: $21,543,229Liabilities 2021: $3,020,438Net Assets 2021: $18,522,7912021Assets 2022: $21,788,342Liabilities 2022: $4,082,950Net Assets 2022: $17,705,3922022Assets 2023: $23,463,446Liabilities 2023: $4,177,703Net Assets 2023: $19,285,7432023Assets 2024: $25,709,627Liabilities 2024: $4,749,121Net Assets 2024: $20,960,5062024

Highlighted filing

2015

Assets$13,112,140
Liabilities$2,772,627
Net Assets$10,339,513
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0Expenses 2010: $10,329,6082010Expenses 2011: $11,063,5382011Expenses 2012: $11,824,0062012Revenue 2013: $14,977,562Expenses 2013: $13,952,689Net Income 2013: $1,024,8732013Revenue 2014: $17,696,545Expenses 2014: $17,064,087Net Income 2014: $632,4582014Revenue 2015: $19,792,231Expenses 2015: $18,673,586Net Income 2015: $1,118,6452015Revenue 2016: $20,584,294Expenses 2016: $20,449,822Net Income 2016: $134,4722016Revenue 2017: $19,518,139Expenses 2017: $18,785,148Net Income 2017: $732,9912017Revenue 2018: $21,238,090Expenses 2018: $20,063,725Net Income 2018: $1,174,3652018Revenue 2019: $20,413,983Expenses 2019: $19,197,283Net Income 2019: $1,216,7002019Revenue 2020: $20,735,784Expenses 2020: $20,051,202Net Income 2020: $684,5822020Revenue 2021: $22,451,588Expenses 2021: $19,715,636Net Income 2021: $2,735,9522021Revenue 2022: $22,115,253Expenses 2022: $21,891,559Net Income 2022: $223,6942022Revenue 2023: $23,631,174Expenses 2023: $23,243,791Net Income 2023: $387,3832023Revenue 2024: $26,069,065Expenses 2024: $24,814,429Net Income 2024: $1,254,6362024

Highlighted filing

2015

Revenue$19,792,231
Expenses$18,673,586
Net Income$1,118,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$21,616,546
Mission and Program Overview

Mission

The corporation assists the state university of new york at buffalo department of psychiatry in the delivery of health care, recruitment and retention of teaching physicians, and support of research in the field of psychiatry.

To assist the faculty of the department of psychiatry at the university in the delivery of health care, to improve the ability of the faculty, to perform clinical research, maximize resources to foster academic, research and clinical programs, recruit and retain targeted teaching physicians and encourage and support the personal growth and professional development of the faculty of the department of psychiatry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,462,075$10,339,513▲ $877,438
Cash and Non-Interest-Bearing Accounts$4,062,149$5,638,956▲ $1,576,807
Investments Other Securities$4,371,769$4,294,763▼ $77,006
Accounts Receivable$2,241,427$2,691,763▲ $450,336
Savings and Temporary Cash Investments$307,987$332,892▲ $24,905
Prepaid Expenses and Deferred Charges$98,272$101,192▲ $2,920
Land, Buildings, and Equipment, Net$45,332$12,953▼ $32,379
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,165,582$13,112,140▲ $1,946,558
Other Assets Total$38,646$39,621▲ $975
Liabilities
Accounts Payable and Accrued Expenses$1,703,507$2,687,315▲ $983,808
Grants Payable-$85,312-
Total Liabilities$1,703,507$2,772,627▲ $1,069,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,462,075$10,339,513▲ $877,438
Total Liabilities and Net Assets / Fund Balance$11,165,582$13,112,140▲ $1,946,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,537$163,168$169,705
Leasehold Improvements$6,416$1,490$7,906
Other Securities$4,294,763--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Balwant Nagra MdPsychiatristFT$494,353$37,772$532,125
Michael Cummings MdPsychiatristFT$461,579$47,950$509,529
Michael Guppenberger MdPsychiatristFT$391,799$42,772$434,571
Alfonso Tan MdSecretaryFT$348,822$27,950$376,772
Devinalini Kamaraj Misir MdPsychiatristFT$350,088$25,272$375,360
Dori Marshall-hoblka MdTreasurerFT$324,580$32,950$357,530
Ray Leo MdPsychiatristFT$297,427$32,950$330,377
Steven Dubovsky MdPresidentFT$272,744$37,950$310,694
Jeffrey Anker MdVice PresidentFT$212,386$32,140$244,526
Amy BerekChief Financial OfficerFT$141,953$12,825$154,778
Revenue and Support

Revenue Composition

Contributions and Grants
$3,047,655
Program Service Revenue
$16,466,810
Investment Income
$226,591
Other Revenue
$51,175
All Other Contributions
$477,500
Change in Net Assets
$1,118,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,792,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-241,207
Total Revenue per Audited Statements
$19,551,024
Total Revenue per Form 990
$19,792,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,829,777
Other Expenses$4,718,894
Grants and Similar Amounts Paid$124,915
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,807,936$1,098,202-$10,906,138
Current Officers, Directors, Trustees, and Key Employees$1,275,411$130,074-$1,405,485
Payroll Taxes$305,895$305,895-$611,790
Other Employee Benefits$290,975$290,975-$581,950
Pension Plan Contributions$243,311$81,103-$324,414
Office Expenses$69,368$69,368-$138,736
Insurance$20,026$113,481-$133,507
Occupancy$87,064$42,745-$129,809
Grants to Domestic Orgs$124,915--$124,915
All Other Expenses$67,537$42,593-$110,130
Conferences and Meetings$75,153$8,350-$83,503
Fees for Services Management-$78,549-$78,549
Other Expenses$36,146$6,379-$42,525
Fees for Services Legal-$41,777-$41,777
Fees for Services Accounting-$21,486-$21,486
Depreciation Depletion-$4,227-$4,227
Advertising$1,700--$1,700
Fees for Services Other-$-23,386-$-23,386
Total Functional Expenses$16,081,936$2,591,650$0$18,673,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,673,586
Total Expenses per Audited Statements$18,673,586
Total Expenses per Form 990$18,673,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University at Buffalo Foundation IncBuffalo, NY501(c)3Medical School Building Fund$114,900
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that may elect other members to the governing board.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions made by the board of directors are subject to the approval of membership and/or the state university of new york (suny) at buffalo.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was given to each board member for review before the 990 was filed. This was done via board meeting and email.”

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

“The organization requires disclosure of any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive compensation is governed by article xvi of the state university of new york. The board of directors and the plan administrator meet annually to determine compensation. Various forms of compensation data are considered.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Psychiatric Practice Inc
EIN
16-1426208
Phone
7168984535
Address
ERIE CO MEDICAL CENTER 462 G 1168, BUFFALO, NY 14215

Signing Officer

Name
Dr Steven Dubovsky
Title
President
Phone
7168545034
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven Dubovsky
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
95
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the process from the previous year.”

Raw XML AppendixShowing 400 of 776 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
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IRS990/InsuranceGrp/TotalAmt0133507
IRS990/InvestmentIncomeGrp/ExclusionAmt0171094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171094
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04294763
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012953
IRS990/LandBldgEquipCostOrOtherBssAmt0177611
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01824315
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION ASSISTS THE STATE UNIVERSITY OF NEW YORK AT BUFFALO DEPARTMENT OF PSYCHIATRY IN THE DELIVERY OF HEALTH CARE, RECRUITMENT AND RETENTION OF TEACHING PHYSICIANS, AND SUPPORT OF RESEARCH IN THE FIELD OF PSYCHIATRY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010339513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-241207
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IRS990/OccupancyGrp/ProgramServicesAmt087064
IRS990/OccupancyGrp/TotalAmt0129809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069368
IRS990/OfficeExpensesGrp/ProgramServicesAmt069368
IRS990/OfficeExpensesGrp/TotalAmt0138736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt038646
IRS990/OtherAssetsTotalGrp/EOYAmt039621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581950
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1CHIEF ADMINISTRATIVE OF
IRS990/OtherExpensesGrp/Desc2MALPRACTICE INSURANCE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16379
IRS990/OtherExpensesGrp/ProgramServicesAmt03575254
IRS990/OtherExpensesGrp/ProgramServicesAmt1101245
IRS990/OtherExpensesGrp/ProgramServicesAmt236146
IRS990/OtherExpensesGrp/TotalAmt03575254
IRS990/OtherExpensesGrp/TotalAmt1279832
IRS990/OtherExpensesGrp/TotalAmt2101245
IRS990/OtherExpensesGrp/TotalAmt342525
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051175
IRS990/OtherRevenueTotalAmt051175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09807936
IRS990/OtherSalariesAndWagesGrp/TotalAmt010906138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0305895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305895
IRS990/PayrollTaxesGrp/TotalAmt0611790
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243311
IRS990/PensionPlanContributionsGrp/TotalAmt0324414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101192
IRS990/PrincipalOfficerNm0DR STEVEN DUBOVSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
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IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATE MEDICAL EDUCATION REVENU
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/Desc4SALARY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011319418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13997537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2867969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4135877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011319418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13997537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2867969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4135877
IRS990/ProgSrvcAccomActy2Grp/Desc0ERIE COUNTY DEPARTMENT OF MENTAL HEALTH: SERVE ADULT AND ADOLESCENT PATIENTS WHO ARE INCARCERATED AT THE ERIE COUNTY HOLDING CENTER, ALDEN CORRECTIONS FACILITY AND SECURED DETENTION FOR THE TREATMENT OF BEHAVIORAL HEALTH ISSUES. NUMBER SERVED: 6,300 PATIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01279160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01279160
IRS990/ProgSrvcAccomActy3Grp/Desc0KALEIDA HEALTH SYSTEMS: SERVE ADULT AND CHILD PATIENTS THAT PRESENT AT THIS HOSPITAL. PATIENTS ARE TREATED AS INPATIENTS AND OUTPATIENTS. NUMBER SERVED: 6,500 PATIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0802480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0802480
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04500296
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0124915
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04509997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01473023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180379
IRS990/PYOtherExpensesAmt04192866
IRS990/PYOtherRevenueAmt048536
IRS990/PYProgramServiceRevenueAmt015994607
IRS990/PYRevenuesLessExpensesAmt0632458
IRS990/PYSalariesCompEmpBnftPaidAmt012871221
IRS990/PYTotalExpensesAmt017064087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017696545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01118645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09926348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09462075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010339513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03047655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01473023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0922629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0805458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01299719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07548484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0740292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016466810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015994607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013473161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012110609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010042071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068087258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0740292
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0169534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0522443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94620
IRS990ScheduleA/PublicSupportPY509Pct00.93480
IRS990ScheduleA/PublicSupportTotal509Amt072764680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0367183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0452982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0846330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0610128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0594439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02871062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0367183
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0452982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0846330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0610128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0594439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02871062
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019514465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017467630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014395790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012916067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011341790
IRS990ScheduleA/Total509Grp/TotalAmt075635742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019792231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017696545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014678091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013147295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011584315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076898477
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Filings

Displayed year

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

Open filing
Assets
$13,112,140
Liabilities
$2,772,627
Net assets
$10,339,513
Revenue
$19,792,231
Expenses
$18,673,586
Net income
$1,118,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$4.75$21.0$26.1$24.8$1.25
2023Detailed filing. Detailed filing data is available for this year.$23.5$4.18$19.3$23.6$23.2$0.39
2022Detailed filing. Detailed filing data is available for this year.$21.8$4.08$17.7$22.1$21.9$0.22
2021Detailed filing. Detailed filing data is available for this year.$21.5$3.02$18.5$22.5$19.7$2.74
2020Detailed filing. Detailed filing data is available for this year.$19.8$2.99$16.8$20.7$20.1$0.68
2019Detailed filing. Detailed filing data is available for this year.$18.2$3.67$14.5$20.4$19.2$1.22
2018Detailed filing. Detailed filing data is available for this year.$16.9$4.37$12.5$21.2$20.1$1.17
2017Detailed filing. Detailed filing data is available for this year.$15.2$3.47$11.7$19.5$18.8$0.73
2016Detailed filing. Detailed filing data is available for this year.$13.8$3.09$10.7$20.6$20.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.1$2.77$10.3$19.8$18.7$1.12
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.70$9.46$17.7$17.1$0.63
2013Detailed filing. Detailed filing data is available for this year.$10.7$1.55$9.15$15.0$14.0$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.70$8.04$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$1.07$6.57$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.23$6.11$10.3