Civic Intelligence

Physician Led Access Network of Collier County Inc.

990 • Fiscal year 2012 • EIN 20-0477556

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

2500 Tamiami Trail N34102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$223,526

Flat from 2012

Net Assets

Flat

$217,419

Flat from 2012

Liabilities

Flat

$6,107

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$375,232

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $150,811Liabilities 2010: $0Net Assets 2010: $150,8112010Assets 2011: $228,955Liabilities 2011: $0Net Assets 2011: $228,9552011Assets 2012: $223,526Liabilities 2012: $6,107Net Assets 2012: $217,4192012Assets 2012: $223,526Liabilities 2012: $6,107Net Assets 2012: $217,4192012Assets 2013: $278,591Liabilities 2013: $6,393Net Assets 2013: $272,1982013Assets 2014: $354,797Liabilities 2014: $8,151Net Assets 2014: $346,6462014Assets 2015: $322,596Liabilities 2015: $3,147Net Assets 2015: $319,4492015Assets 2016: $317,866Liabilities 2016: $11,184Net Assets 2016: $306,6822016Assets 2017: $297,845Liabilities 2017: $1,619Net Assets 2017: $296,2262017Assets 2018: $263,381Liabilities 2018: $8,117Net Assets 2018: $255,2642018Assets 2019: $287,670Liabilities 2019: $3,878Net Assets 2019: $283,7922019Assets 2020: $252,245Liabilities 2020: $0Net Assets 2020: $252,2452020Assets 2021: $222,860Liabilities 2021: $0Net Assets 2021: $222,8602021Assets 2022: $148,478Liabilities 2022: $0Net Assets 2022: $148,4782022Assets 2023: $82,081Liabilities 2023: $0Net Assets 2023: $82,0812023Assets 2024: $76,328Liabilities 2024: $0Net Assets 2024: $76,3282024

Highlighted filing

2012

Assets$223,526
Liabilities$6,107
Net Assets$217,419

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $243,9362010Revenue 2011: $406,585Expenses 2011: $328,441Net Income 2011: $78,1442011Expenses 2012: $375,2322012Revenue 2012: $298,045Expenses 2012: $375,232Net Income 2012: -$77,1872012Revenue 2013: $251,512Expenses 2013: $196,733Net Income 2013: $54,7792013Revenue 2014: $286,513Expenses 2014: $212,065Net Income 2014: $74,4482014Revenue 2015: $188,273Expenses 2015: $215,470Net Income 2015: -$27,1972015Revenue 2016: $129,852Expenses 2016: $142,619Net Income 2016: -$12,7672016Revenue 2017: $133,710Expenses 2017: $144,167Net Income 2017: -$10,4572017Revenue 2018: $135,098Expenses 2018: $176,060Net Income 2018: -$40,9622018Revenue 2019: $230,965Expenses 2019: $202,437Net Income 2019: $28,5282019Revenue 2020: $181,065Expenses 2020: $212,612Net Income 2020: -$31,5472020Revenue 2021: $184,361Expenses 2021: $213,746Net Income 2021: -$29,3852021Revenue 2022: $150,809Expenses 2022: $225,191Net Income 2022: -$74,3822022Revenue 2023: $148,274Expenses 2023: $214,671Net Income 2023: -$66,3972023Revenue 2024: $145,277Expenses 2024: $151,030Net Income 2024: -$5,7532024

Highlighted filing

2012

Revenue-
Expenses$375,232
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Gross Receipts
$317,555
Mission and Program Overview

Mission

To make a significant difference in the health of our community by providing a safety net and increasing access to quality healthcare for all low-income, uninsured adult residents of Collier County.

Filing and Contact Details

Filer

EIN
20-0477556
Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06527
IRS990/AccountsPayableAccruedExpenses/EOY06107
IRS990/AccountsReceivable/BOY072178
IRS990/AccountsReceivable/EOY011439
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To make a significant difference in the health of our community by providing a safety net and increasing access to quality healthcare for all low-income, uninsured adult residents of Collier County.
IRS990/AddressPrincipalOfficerUS/AddressLine102500 Tamiami Trail N Ste 212
IRS990/AddressPrincipalOfficerUS/City0Naples
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034103
IRS990/Advertising/ManagementAndGeneral01344
IRS990/Advertising/ProgramServices07618
IRS990/Advertising/Total08962
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0108686
IRS990/AllOtherExpenses/ManagementAndGeneral01884
IRS990/AllOtherExpenses/ProgramServices05713
IRS990/AllOtherExpenses/Total07597
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0221735
IRS990/CashNonInterestBearing/EOY0204879
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0273717
IRS990/ContributionsGrantsPriorYear0385424
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0151
IRS990/DepreciationDepletion/ProgramServices0859
IRS990/DepreciationDepletion/Total01010
IRS990/DescribedIn501C30true
IRS990/Description0To find specialty medical care providers and coordinate their services to qualified uninsured low-income patients and to provide sovereign immunity for the providers through the state of Florida's 766 Statute. During the year ended December 31, 2012, donated services totaled $3.0 million and were provided by approximately 263 physicians and facilities to 569 qualified, low-income adult Collier County residents.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0300342
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0777
IRS990/FeesForServicesAccounting/ProgramServices04403
IRS990/FeesForServicesAccounting/Total05180
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral06457
IRS990/FeesForServicesLegal/Total06457
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0588
IRS990/FeesForServicesOther/ProgramServices03335
IRS990/FeesForServicesOther/Total03923
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0David Whalley MB ChB
IRS990/Form990PartVIISectionA/NamePerson1Mitchell Zeitler MD
IRS990/Form990PartVIISectionA/NamePerson2Karen Mosteller CPA
IRS990/Form990PartVIISectionA/NamePerson3Rebecca Rock MD
IRS990/Form990PartVIISectionA/NamePerson4Danny Morgan
IRS990/Form990PartVIISectionA/NamePerson5William Kuzbyt PsyD JD
IRS990/Form990PartVIISectionA/NamePerson6Felix Krock MD
IRS990/Form990PartVIISectionA/NamePerson7Kelly Daly
IRS990/Form990PartVIISectionA/NamePerson8Chaundre Cross MD
IRS990/Form990PartVIISectionA/NamePerson9Joan Colfer MD
IRS990/Form990PartVIISectionA/NamePerson10Michael Carron MD
IRS990/Form990PartVIISectionA/NamePerson11Jared Amerson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses019510
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0165031
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents037318
IRS990/GrossReceipts0317555
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0515
IRS990/Insurance/ProgramServices02921
IRS990/Insurance/Total03436
IRS990/IntangibleAssets/BOY01087
IRS990/IntangibleAssets/EOY0604
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0222
IRS990/InvestmentIncomePriorYear0235
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0222
IRS990/InvestmentIncome/TotalRevenueColumn0222
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08138
IRS990/LandBuildingsEquipmentBasis010409
IRS990/LandBuildingsEquipmentBasisNet/BOY01799
IRS990/LandBuildingsEquipmentBasisNet/EOY02271
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To make a significant difference in the health of our community by providing a safety net and increasing access to quality healthcare for all low-income, uninsured adult residents of Collier County.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0William Kuzbyt PsyD JD
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0294606
IRS990/NetAssetsOrFundBalancesEOY0217419
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017808
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03544
IRS990/Occupancy/ProgramServices020085
IRS990/Occupancy/Total023629
IRS990/OfficeExpenses/ManagementAndGeneral064
IRS990/OfficeExpenses/ProgramServices0362
IRS990/OfficeExpenses/Total0426
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04334
IRS990/OtherAssetsTotal/EOY04333
IRS990/OtherEmployeeBenefits/Fundraising0341
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03032
IRS990/OtherEmployeeBenefits/ProgramServices06659
IRS990/OtherEmployeeBenefits/Total010032
IRS990/OtherExpensePriorYear0102408
IRS990/OtherExpensesCurrentYear0154156
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Appreciation Event
IRS990/OtherExpenses/Description2Contract labor
IRS990/OtherExpenses/Description3Lab & Pharmacy Exp
IRS990/OtherExpenses/ManagementAndGeneral0594
IRS990/OtherExpenses/ManagementAndGeneral15493
IRS990/OtherExpenses/ProgramServices03366
IRS990/OtherExpenses/ProgramServices16750
IRS990/OtherExpenses/ProgramServices231128
IRS990/OtherExpenses/ProgramServices346190
IRS990/OtherExpenses/Total03960
IRS990/OtherExpenses/Total16750
IRS990/OtherExpenses/Total236621
IRS990/OtherExpenses/Total346190
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear017808
IRS990/OtherRevenuePriorYear01453
IRS990/OtherSalariesAndWages/Fundraising03179
IRS990/OtherSalariesAndWages/ManagementAndGeneral042637
IRS990/OtherSalariesAndWages/ProgramServices0145742
IRS990/OtherSalariesAndWages/Total0191558
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0315
IRS990/PayrollTaxes/ManagementAndGeneral03898
IRS990/PayrollTaxes/ProgramServices013479
IRS990/PayrollTaxes/Total017692
IRS990/PensionPlanContributions/ManagementAndGeneral062
IRS990/PensionPlanContributions/ProgramServices01732
IRS990/PensionPlanContributions/Total01794
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY06298
IRS990/ProgramServiceRevenue/Description0Collier County Pharm Card
IRS990/ProgramServiceRevenuePriorYear019473
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06298
IRS990/ProgramServiceRevenue/TotalRevenueColumn06298
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-77187
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0298045
IRS990/RevenuesLessExpensesCY0-77187
IRS990/RevenuesLessExpensesPriorYear078144
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0221076
IRS990/SalariesEtcPriorYear0226033
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0402237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0385426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0179922
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01268993
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01462
IRS990ScheduleA/GrossInvestmentIncome170/Total02602
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01453
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/OtherIncome170/Total031453
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96650
IRS990ScheduleA/PublicSupportTotal17001268993
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0175016
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0402237
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0385426
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126392
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0179922
IRS990ScheduleA/Total170/Total01268993
IRS990ScheduleA/TotalSupport01303048
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0834
IRS990ScheduleD/Equipment/Depreciation03736
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04570
IRS990ScheduleD/OtherLandBuildings/BookValue01437
IRS990ScheduleD/OtherLandBuildings/Depreciation04402
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05839
IRS990ScheduleD/TotalOfBookValueLandBuildings02271
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019510
IRS990ScheduleG/EventsInformation/EntertainmentEvent104550
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04550
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037318
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037318
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037318
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037318
IRS990ScheduleG/EventsInformation/NameOfEvent10Monte Carlo Night
IRS990ScheduleG/EventsInformation/NetIncomeSummary017808
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103063
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03063
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011897
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011897
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.45$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.48$2.15$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.51$2.25$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.84$2.14$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.81$2.13$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$2.31$2.02$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.35$1.76$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.34$1.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$1.30$1.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.19$1.88$2.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.47$2.87$2.12$0.74
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.72$2.52$1.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.06$2.17$3.75
2012Summary only. Only limited summary data is available for this year.$2.24$0.06$2.17$2.98$3.75$0.77
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$4.07$3.28$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.44