Civic Intelligence

Physician Led Access Network of Collier County Inc.

990 • Fiscal year 2015 • EIN 20-0477556

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.plancc.org
501 Goodlette Road NNaples, FL 34102

(239) 776-3016

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$322,596

Down $32,201 (-9.1%) from 2014

Net Assets

Down

$319,449

Down $27,197 (-7.8%) from 2014

Liabilities

Down

$3,147

Down $5,004 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$188,273

Down $98,240 (-34%) from 2014

Expenses

Up

$215,470

Up $3,405 (+1.6%) from 2014

Net Income

Down

-$27,197

Down $101,645 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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 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

2015

Assets$322,596
Liabilities$3,147
Net Assets$319,449
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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: $78,1442011Revenue 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

2015

Revenue$188,273
Expenses$215,470
Net Income-$27,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$198,153
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,632$298,094▼ $31,538
Accounts Receivable$21,667$21,667→ $0
Land, Buildings, and Equipment, Net$2,471$1,769▼ $702
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$354,797$322,596▼ $32,201
Other Assets Total$1,027$1,066▲ $39
Liabilities
Accounts Payable and Accrued Expenses$8,151$3,147▼ $5,004
Total Liabilities$8,151$3,147▼ $5,004
Net Assets / Fund Balance
Unrestricted Net Assets$346,646$319,449▼ $27,197
Total Net Assets Fund Balance$346,646$319,449▼ $27,197
Total Liabilities and Net Assets / Fund Balance$354,797$322,596▼ $32,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$845$4,560$5,405
Other Land Buildings$924$3,375$4,299
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William Kuzbyt PsyD JDChairman
Allie HarrisonDirector
April DonahueDirector
Dr Scott NeedleDirector
Karen Mosteller CPADirector
Michael Carron MDDirector
Mitchell Zeitler MDDirector
Peter MontalbanoDirector
Rebecca Rock MDDirector
Rolando Rivera MDDirector
Stephanie VickDirector
Susan TakacsDirector
David Whalley MD ChBSecretary
Kelly DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,800
Program Service Revenue
$12,935
Investment Income
$125
Other Revenue
$59,413
All Other Contributions
$10,800
Change in Net Assets
$-27,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,273
Total Revenue per Audited Statements
$188,273
Total Revenue per Form 990
$188,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,020
Other Expenses$76,450
Total Fundraising Expense$12,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$78,821$37,375$12,937$129,133
Advertising$12,008$2,119-$14,127
Occupancy$9,368$1,653-$11,021
Payroll Taxes$9,887--$9,887
All Other Expenses$5,620$2,257-$7,877
Insurance$6,462$1,140-$7,602
Fees for Services Accounting$4,673$825-$5,498
Other Expenses$2,988$527-$3,515
Fees for Services Other$2,008$354-$2,362
Depreciation Depletion$598$105-$703
Travel-$685-$685
Office Expenses$488$86-$574
Total Functional Expenses$153,777$48,756$12,937$215,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,470
Total Expenses per Audited Statements$215,470
Total Expenses per Form 990$215,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,293
Fundraising Direct Expenses$9,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo Night$69,293$69,293$2,137$67,156
Total Events$69,293$69,293$9,880$59,413
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“A draft of the Form 990 and financial statements are provided to the Board of Directors for review prior to being finalized and filed.”

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

“At the annual meeting, the entire Board of Directors is asked the question about any conflicts of interest. They must sign a form stating that they do not have any. The staff is also asked at this time and asked to sign as well.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Manager, if any, pay is approved by the Board of Directors on a yearly basis.”

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

“The Organization's governing documents, policies and financial statements are available upon request and on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Physician Led Access Network of
EIN
20-0477556
Phone
2397763016
Address
501 Goodlette Road N, Naples, FL 34102

Signing Officer

Name
Kelly Daly
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kuzbyt PsyD JD
Formed
2003
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
Raw XML AppendixShowing 400 of 517 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/Desc0To 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, 2014, donated services totaled $3.9 million and were provided by approximately 115 physicians and facilities to 809 qualified, low-income adult Collier County residents.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Takacs
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Daly
IRS990/Form990PartVIISectionAGrp/PersonNm5William Kuzbyt PsyD JD
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Rock MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Mosteller CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8Mitchell Zeitler MD
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IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Scott Needle
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01140
IRS990/InsuranceGrp/ProgramServicesAmt06462
IRS990/InsuranceGrp/TotalAmt07602
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01769
IRS990/LandBldgEquipCostOrOtherBssAmt09704
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0346646
IRS990/NetAssetsOrFundBalancesEOYAmt0319449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059413
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01653
IRS990/OccupancyGrp/ProgramServicesAmt09368
IRS990/OccupancyGrp/TotalAmt011021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488
IRS990/OfficeExpensesGrp/TotalAmt0574
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01027
IRS990/OtherAssetsTotalGrp/EOYAmt01066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lab & Pharmacy Exp
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Maintenance & repairs
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2527
IRS990/OtherExpensesGrp/ProgramServicesAmt011623
IRS990/OtherExpensesGrp/ProgramServicesAmt15091
IRS990/OtherExpensesGrp/ProgramServicesAmt24142
IRS990/OtherExpensesGrp/ProgramServicesAmt32988
IRS990/OtherExpensesGrp/TotalAmt011623
IRS990/OtherExpensesGrp/TotalAmt15990
IRS990/OtherExpensesGrp/TotalAmt24873
IRS990/OtherExpensesGrp/TotalAmt33515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09887
IRS990/PayrollTaxesGrp/TotalAmt09887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Kuzbyt PsyD JD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Collier County Pharm Card
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0564
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080250
IRS990/PYOtherRevenueAmt050041
IRS990/PYProgramServiceRevenueAmt018273
IRS990/PYRevenuesLessExpensesAmt074448
IRS990/PYSalariesCompEmpBnftPaidAmt0131815
IRS990/PYTotalExpensesAmt0212065
IRS990/PYTotalRevenueAmt0286513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01489027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489027
IRS990ScheduleA/TotalSupportAmt01492286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,596
Liabilities
$3,147
Net assets
$319,449
Revenue
$188,273
Expenses
$215,470
Net income
-$27,197
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
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