Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kansas University General Plastic and Pediatric Surgery Association
990 • Fiscal year 2016 • EIN 20-0786975
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$744,580
Down $2,198,780 (-75%) from 2015
Net Assets
Down$744,580
Down $1,643,227 (-69%) from 2015
Liabilities
Down$0
Down $555,553 (-100%) from 2015
Revenue And Expenses
Revenue
Down$8,276,040
Down $6,060,101 (-42%) from 2015
Expenses
Down$9,163,882
Down $5,398,447 (-37%) from 2015
Net Income
Down-$887,842
Down $661,654 (-293%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 23, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $8,276,040
Mission and Program Overview
Mission
Organization provides medical education to students and residents, provides patient care, and conducts research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,372,578 | $742,105 | ▼ $1,630,473 |
| Prepaid Expenses and Deferred Charges | $191,379 | - | - |
| Accounts Receivable | $379,403 | $2,475 | ▼ $376,928 |
| Total Assets | $2,943,360 | $744,580 | ▼ $2,198,780 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $555,553 | - | - |
| Total Liabilities | $555,553 | $0 | ▼ $555,553 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,387,807 | $744,580 | ▼ $1,643,227 |
| Total Net Assets Fund Balance | $2,387,807 | $744,580 | ▼ $1,643,227 |
| Total Liabilities and Net Assets / Fund Balance | $2,943,360 | $744,580 | ▼ $2,198,780 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Kumer | Member | FT | $809,884 | $53,090 | $862,974 |
| Dr Timothy Schmitt | Board Member | FT | $764,996 | $53,060 | $818,056 |
| Michael Moncure | Member | FT | $669,652 | $61,301 | $730,953 |
| Kahdi Udobi | Member | FT | $546,061 | $59,641 | $605,702 |
| Atta Mohamad Nawabi | Member | FT | $528,924 | $53,138 | $582,062 |
| Stepheny Berry | Member | FT | $521,726 | $57,051 | $578,777 |
| Dr Romano Delcore | President | FT | $490,709 | $55,225 | $545,934 |
| Dr Joshua Mammen | Sec/treas | FT | $405,060 | $64,463 | $469,523 |
| Dr Kurt Schropp | Board Member | FT | $388,088 | $60,304 | $448,392 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Butkus | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,275,850
- Investment Income
- $190
- Other Revenue
- $0
- Change in Net Assets
- $-887,842
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,087,911 |
| Other Expenses | $3,075,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,041,588 | - | - | $4,041,588 |
| Fees for Services Other | $2,107,490 | - | - | $2,107,490 |
| Current Officers, Directors, Trustees, and Key Employees | $1,047,511 | - | - | $1,047,511 |
| Pension Plan Contributions | $755,059 | - | - | $755,059 |
| Insurance | $214,118 | $15,049 | - | $229,167 |
| Other Employee Benefits | $130,516 | - | - | $130,516 |
| Payroll Taxes | $113,237 | - | - | $113,237 |
| All Other Expenses | $24,745 | $47,331 | - | $72,076 |
| Other Expenses | $167,140 | $43,874 | - | $43,874 |
| Fees for Services Accounting | - | $6,890 | - | $6,890 |
| Fees for Services Legal | - | $6,501 | - | $6,501 |
| Occupancy | - | $1,064 | - | $1,064 |
| Total Functional Expenses | $8,921,721 | $242,161 | $0 | $9,163,882 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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, Page 6, Part VI, Line 6
“Kansas university general, plastic and pediatric surgery association has members rather than stockholders.”
Form 990, Page 6, Part VI, Line 7A
“The kansas university general, plastic and pediatric surgery association has as its members the full-time faculty of the department of general, plastic and pediatric surgery at the university of kansas medical school. In addition, the kansas university general, plastic and pediatric surgery association has an outside director from the greater kansas city metro area.”
Form 990, Page 6, Part VI, Line 7B
“The actions and decisions of the board of directors are subject to approval by all of the members at its annual meeting.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared and reviewed by the organization's outside accounting firm, then sent to the organization's administrator for review. After any changes, the updated return is sent to the board for review and comments. Once reviewed by the board and all questions and comments have been addressed, the final form 990 is provided to the board prior to filing with the tax authorities.”
Form 990, Page 6, Part VI, Line 12C
“Members review the conflict of interest policy during the first quarter of each calendar year. Any potential conflicts are disclosed and resolved at that time.”
Form 990, Page 6, Part VI, Line 15A
“The top official does not receive a salary for the top official role, but as a physician. Physician salaries are based on the american association of medical colleges - midwestern region median benchmark and the medical group management association - southern region median benchmark data for the specific academic rank, specialty, and years of service of the employee. Both data sets are utilized to establish the compensation level.”
Form 990, Page 6, Part VI, Line 15B
“Physician salaries are based on the american association of medical colleges - midwestern region median benchmark and the medical group management association - southern region median benchmark data for the specific academic rank, specialty, and years of service of the employee. Both data sets are utilized to establish the compensation level.”
Form 990, Page 6, Part VI, Line 19
“The kansas university general, plastic and pediatric surgery association provides upon written request presented at its office: its original form 1023, its latest form 990, its conflict of interest policy and its latest audited financial statements within 10 business days of the receipt of such request.”
Filing and Contact Details
Filer
- Filer Name
- Kansas University General Plastic
- EIN
- 20-0786975
- Phone
- 9135883117
- Address
- 3901 RAINBOW MAIL STOP 3019, KANSAS CITY, KS 66160
Signing Officer
- Name
- Dr Romano Delcore
- Title
- President
- Phone
- 9135883117
- Signed
- 2017-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Romano Delcore
- Formed
- 2004
- Legal Domicile
- Ks
- Voting Board Members
- 5
- Independent Board Members
- 1
- Employees
- 32
Preparer
- Firm
- Cornerstone CPA Group LLC
- Address
- 6420 W 95TH ST STE 202, SHAWNEE MISSION, KS 66212
- Preparer
- Jennifer D Magyar CPA
- Phone
- 9133818350
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services 2,107,490 0 0”
Form 990, Part XI
“The foundation has signed an agreement to transfer all of its activities, assets, liabilities and fund balances into a new integrated clinical enterprise. The new enterprise is kansas university physicians (ein 48- 1163756) and is a 501(c)(3) exempt entity. The foundation began transferring some of its assets to this new enterprise during fye june 30, 2016. The existing entity will be resolved once all transfers to the new enterprise are complete.”
Form 990, Part XI, Line 9
“Transfer of assets - sch n -755,385 total -755,385”
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| IRS990/PYOtherExpensesAmt | 0 | 1040574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14335172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -226188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12921255 |
| IRS990/PYTotalExpensesAmt | 0 | 14562329 |
| IRS990/PYTotalRevenueAmt | 0 | 14336141 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -887842 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1896 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12465093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10040651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9250392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54367158 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4533 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 53000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 59383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 7 | 53000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 8 | 56997 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 619 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 60 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 90 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 7 | 138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 8 | 54 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR TIMOTHY SCHMITT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DR ROMANO DELCORE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DR JOSHUA MAMMEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DR KURT SCHROPP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | SEAN KUMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | MICHAEL MONCURE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | KAHDI UDOBI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | ATTA MOHAMAD NAWABI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | STEPHENY BERRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 818056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 545934 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 469523 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 448392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 862974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 730953 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 6 | 605702 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 7 | 582062 |
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| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TRANSFERRED TO KUP |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-01-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 481163756 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 755385 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | KANSAS UNIVERSITY PHYSICIANS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 3901 RAINBOW BLVD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 66160 |
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| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KANSAS UNIVERSITY GENERAL, PLASTIC AND PEDIATRIC SURGERY ASSOCIATION HAS MEMBERS RATHER THAN STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE KANSAS UNIVERSITY GENERAL, PLASTIC AND PEDIATRIC SURGERY ASSOCIATION HAS AS ITS MEMBERS THE FULL-TIME FACULTY OF THE DEPARTMENT OF GENERAL, PLASTIC AND PEDIATRIC SURGERY AT THE UNIVERSITY OF KANSAS MEDICAL SCHOOL. IN ADDITION, THE KANSAS UNIVERSITY GENERAL, PLASTIC AND PEDIATRIC SURGERY ASSOCIATION HAS AN OUTSIDE DIRECTOR FROM THE GREATER KANSAS CITY METRO AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACTIONS AND DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY ALL OF THE MEMBERS AT ITS ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM, THEN SENT TO THE ORGANIZATION'S ADMINISTRATOR FOR REVIEW. AFTER ANY CHANGES, THE UPDATED RETURN IS SENT TO THE BOARD FOR REVIEW AND COMMENTS. ONCE REVIEWED BY THE BOARD AND ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED, THE FINAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY DURING THE FIRST QUARTER OF EACH CALENDAR YEAR. ANY POTENTIAL CONFLICTS ARE DISCLOSED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TOP OFFICIAL DOES NOT RECEIVE A SALARY FOR THE TOP OFFICIAL ROLE, BUT AS A PHYSICIAN. PHYSICIAN SALARIES ARE BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES - MIDWESTERN REGION MEDIAN BENCHMARK AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION - SOUTHERN REGION MEDIAN BENCHMARK DATA FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, AND YEARS OF SERVICE OF THE EMPLOYEE. BOTH DATA SETS ARE UTILIZED TO ESTABLISH THE COMPENSATION LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PHYSICIAN SALARIES ARE BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES - MIDWESTERN REGION MEDIAN BENCHMARK AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION - SOUTHERN REGION MEDIAN BENCHMARK DATA FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, AND YEARS OF SERVICE OF THE EMPLOYEE. BOTH DATA SETS ARE UTILIZED TO ESTABLISH THE COMPENSATION LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE KANSAS UNIVERSITY GENERAL, PLASTIC AND PEDIATRIC SURGERY ASSOCIATION PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, ITS LATEST FORM 990, ITS CONFLICT OF INTEREST POLICY AND ITS LATEST AUDITED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE RECEIPT OF SUCH REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT SERVICES 2,107,490 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE FOUNDATION HAS SIGNED AN AGREEMENT TO TRANSFER ALL OF ITS ACTIVITIES, ASSETS, LIABILITIES AND FUND BALANCES INTO A NEW INTEGRATED CLINICAL ENTERPRISE. THE NEW ENTERPRISE IS KANSAS UNIVERSITY PHYSICIANS (EIN 48- 1163756) AND IS A 501(C)(3) EXEMPT ENTITY. THE FOUNDATION BEGAN TRANSFERRING SOME OF ITS ASSETS TO THIS NEW ENTERPRISE DURING FYE JUNE 30, 2016. THE EXISTING ENTITY WILL BE RESOLVED ONCE ALL TRANSFERS TO THE NEW ENTERPRISE ARE COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRANSFER OF ASSETS - SCH N -755,385 TOTAL -755,385 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 744580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2943360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 744580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 32 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8921721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9163882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $744,580
- Liabilities
- $0
- Net assets
- $744,580
- Revenue
- $8,276,040
- Expenses
- $9,163,882
- Net income
- -$887,842