Civic Intelligence

Institute for Innovative Technology in Medical Education

990 • Fiscal year 2019 • EIN 20-4755198

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileWWW.AQUIFER.ORG

View Organization Page

21 Lafayette St No 230Lebanon, NH 03766

(603) 727-7002

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.00x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$251,339

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,477,001

Up $425,556 (+6.0%) from 2018

Net Assets

Up

$1,789,020

Up $464,654 (+35%) from 2018

Liabilities

Down

$5,687,981

Down $39,098 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$5,669,806

Up $1,385,866 (+32%) from 2018

Expenses

Up

$5,205,553

Up $406,698 (+8.5%) from 2018

Net Income

Up

$464,253

Up $979,168 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,163,598Liabilities 2011: $1,832,338Net Assets 2011: $331,2602011Assets 2012: $2,797,470Liabilities 2012: $2,399,199Net Assets 2012: $398,2712012Assets 2013: $3,717,521Liabilities 2013: $3,295,241Net Assets 2013: $422,2802013Assets 2014: $4,578,197Liabilities 2014: $3,406,291Net Assets 2014: $1,171,9062014Assets 2015: $5,347,754Liabilities 2015: $3,999,221Net Assets 2015: $1,348,5332015Assets 2016: $4,477,565Liabilities 2016: $2,907,956Net Assets 2016: $1,569,6092016Assets 2017: $6,985,332Liabilities 2017: $5,142,330Net Assets 2017: $1,843,0022017Assets 2018: $7,051,445Liabilities 2018: $5,727,079Net Assets 2018: $1,324,3662018Assets 2019: $7,477,001Liabilities 2019: $5,687,981Net Assets 2019: $1,789,0202019Assets 2020: $11,985,755Liabilities 2020: $9,343,494Net Assets 2020: $2,642,2612020Assets 2021: $13,713,844Liabilities 2021: $9,235,589Net Assets 2021: $4,478,2552021Assets 2022: $13,050,685Liabilities 2022: $8,007,078Net Assets 2022: $5,043,6072022Assets 2023: $14,928,835Liabilities 2023: $9,720,717Net Assets 2023: $5,208,1182023Assets 2024: $15,006,893Liabilities 2024: $8,863,927Net Assets 2024: $6,142,9662024Assets 2025: $14,666,466Liabilities 2025: $7,901,586Net Assets 2025: $6,764,8802025

Highlighted filing

2019

Assets$7,477,001
Liabilities$5,687,981
Net Assets$1,789,020
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,725,2802011Expenses 2012: $2,137,7932012Expenses 2013: $2,518,9242013Revenue 2014: $3,477,127Expenses 2014: $2,727,501Net Income 2014: $749,6262014Revenue 2015: $3,012,367Expenses 2015: $2,835,739Net Income 2015: $176,6282015Revenue 2016: $3,625,188Expenses 2016: $3,345,204Net Income 2016: $279,9842016Revenue 2017: $4,314,742Expenses 2017: $4,063,324Net Income 2017: $251,4182017Revenue 2018: $4,283,940Expenses 2018: $4,798,855Net Income 2018: -$514,9152018Revenue 2019: $5,669,806Expenses 2019: $5,205,553Net Income 2019: $464,2532019Revenue 2020: $5,753,338Expenses 2020: $4,899,657Net Income 2020: $853,6812020Revenue 2021: $7,409,404Expenses 2021: $5,573,244Net Income 2021: $1,836,1602021Revenue 2022: $7,225,333Expenses 2022: $6,659,981Net Income 2022: $565,3522022Revenue 2023: $7,474,455Expenses 2023: $7,309,944Net Income 2023: $164,5112023Revenue 2024: $8,370,047Expenses 2024: $7,435,199Net Income 2024: $934,8482024Revenue 2025: $8,159,979Expenses 2025: $7,563,951Net Income 2025: $596,0282025

Highlighted filing

2019

Revenue$5,669,806
Expenses$5,205,553
Net Income$464,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$5,669,806
Mission and Program Overview

Mission

To advance medical education through collaborative development, maintenance and research of innovative and comprehensive computer-assisted instruction programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,314,302$2,888,153▲ $1,573,851
Accounts Receivable$3,604,845$2,712,050▼ $892,795
Investments in Publicly Traded Securities$735,633$751,111▲ $15,478
Prepaid Expenses and Deferred Charges$164,304$176,988▲ $12,684
Land, Buildings, and Equipment, Net$166,545$128,503▼ $38,042
Savings and Temporary Cash Investments$2,700$2,724▲ $24
Total Assets$7,051,445$7,477,001▲ $425,556
Other Assets Total$1,063,116$817,472▼ $245,644
Liabilities
Deferred Revenue$4,304,599$4,378,021▲ $73,422
Accounts Payable and Accrued Expenses$1,365,009$1,263,058▼ $101,951
Mortgage Notes Payable Secured by Investment Property$57,471$46,902▼ $10,569
Total Liabilities$5,727,079$5,687,981▼ $39,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,366$1,789,020▲ $464,654
Total Net Assets Fund Balance$1,324,366$1,789,020▲ $464,654
Total Liabilities and Net Assets / Fund Balance$7,051,445$7,477,001▲ $425,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,258$89,684$129,942
Leasehold Improvements$88,245$37,819$126,064
Other Assets Org$12,574--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Fall MdExecutive DirectorFT$207,691$43,648$251,339
Eileen OlszewskiDirector-relationship ManagementFT$152,628$42,768$195,396
Roberto Nucolale FloresChief Technology OfficerFT$146,008$33,063$179,071
Nancy TobiDirector-curricular OpsFT$128,397$34,259$162,656
Bridie NapierDirector-assessment OpsFT$121,920$28,411$150,331
Nat PiersonDirector-platform TechnologyFT$116,203$27,460$143,663
Craig DavisChief Financial OfficerFT$40,015$8,259$48,274

Board Members and Trustees

NameTitle
Margaret MulleyDirector/president
Blake DarcyDirector
Charles ProberDirector
Jan Jones-schenkDirector
Sheriln SmithDirector
Theodore ReevesDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milliron And Associates LLCSoftware Development Services4201 WEST ELK COVE CIR, Highland, UT 84003$113,264
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,605,326
Investment Income
$64,480
Other Revenue
$0
Change in Net Assets
$464,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,669,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$401
Total Revenue per Audited Statements
$5,670,207
Total Revenue per Form 990
$5,669,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,846,812
Other Expenses$2,312,279
Total Fundraising Expense$269,122
Grants and Similar Amounts Paid$46,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$812,284$419,695$124,501$1,356,480
Other Salaries and Wages$816,327$218,503$35,027$1,069,857
Information Technology$478,586$64,860$5,747$549,193
Depreciation Depletion$363,256$12,331-$375,587
Travel$253,100$33,465$71,392$357,957
Other Expenses$356,224--$356,224
Fees for Services Other$218,623$115,231$618$334,472
Other Employee Benefits$216,086$71,012$7,343$294,441
Occupancy$115,762$35,153$6,667$157,582
Payroll Taxes$64,092$18,759$3,985$86,836
Office Expenses$47,435$14,791$2,661$64,887
Fees for Services Legal-$61,961-$61,961
Grants to Domestic Orgs$46,462--$46,462
Pension Plan Contributions$30,322$7,807$1,069$39,198
Insurance-$23,473-$23,473
Fees for Services Accounting-$17,143-$17,143
Advertising--$10,112$10,112
Interest-$3,688-$3,688
Total Functional Expenses$3,818,559$1,117,872$269,122$5,205,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,205,553
Total Expenses per Audited Statements$5,205,553
Total Expenses per Form 990$5,205,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Academic Internal Medicine IncAlexandria, VA501 (c) (3)To Advance Medical Education$10,000
Society of Teachers of Family MedicineLeawood, KS501 (c) (3)To Advance Medical Education$10,000
The Association of University RadiologistsOak Brook, IL501 (c) (3)To Advance Medical Education$10,000
The Council on Medical Student Education in PediatricsMclean, VA501 (c) (3)To Advance Medical Education$10,000
International Association of Medical EducatorsHuntington, WV501 (c) (3)To Advance Medical Education$6,000
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the board of directors”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to disclose annually interests that could give rise to conflict”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors is responsible for reviewing the performance of the organization's executive director and recommending any compensation changes to the board of directors for approval”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aquifer Inc
EIN
20-4755198
Phone
6037277002
Address
21 LAFAYETTE ST NO 230, LEBANON, NH 03766

Signing Officer

Name
Leslie Fall
Title
Executive Director
Phone
6037277002
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Fall
Formed
2006
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
55 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Stephen P Trenholm CPA
Phone
8028631331
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4A

“(continued from program service accomplishments)aquifer courses are available by subscription to institutions and address such core clinical disciplines as family medicine, internal medicine, pediatrics, radiology, addiction and geriatrics. Additionally, aquifer continues to fulfill its non profit mission by making freely available cross disciplinary courses in high value care, culture & health, medical home and diagnostic error. Aquifer further supports its commitment to teaching clinical reason through development of courses for integrating basic science learning into the clinical training years, an integrated exam system and mobile applications for content delivery and management. Our collaborations with the national medical education organizations supports our commitment to delivering the best healthcare education. Our subscribers ensure we are able to be independent and our consortium of volunteer educators share their passion and wisdom through collaborative development and research into innovative and high impact virtual teaching and learning methods.”

Financial Statement Notes

PART X, LINE 2:

“Each year, management considers whether any material tax position aquifer has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions aquifer has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Tax returns for years subsequent to june 30, 2016, are subject to examination by tax authorities.”

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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/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-ASSESSMENT OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-PLATFORM TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-CURRICULAR OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-RELATIONSHIP MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt046462
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046462
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046462
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05669806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05747
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064860
IRS990/InformationTechnologyGrp/ProgramServicesAmt0478586
IRS990/InformationTechnologyGrp/TotalAmt0549193
IRS990/InsuranceGrp/ManagementAndGeneralAmt023473
IRS990/InsuranceGrp/TotalAmt023473
IRS990/InterestGrp/ManagementAndGeneralAmt03688
IRS990/InterestGrp/TotalAmt03688
IRS990/InvestmentIncomeGrp/ExclusionAmt064480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0735633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0751111
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128503
IRS990/LandBldgEquipCostOrOtherBssAmt0256006
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE MEDICAL EDUCATION THROUGH COLLABORATIVE DEVELOPMENT, MAINTENANCE AND RESEARCH OF INNOVATIVE AND COMPREHENSIVE COMPUTER-ASSISTED INSTRUCTION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046902
IRS990/NetAssetsOrFundBalancesBOYAmt01324366
IRS990/NetAssetsOrFundBalancesEOYAmt01789020
IRS990/NetUnrelatedBusTxblIncmAmt04760
IRS990/NetUnrlzdGainsLossesInvstAmt0401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06667
IRS990/OccupancyGrp/ManagementAndGeneralAmt035153
IRS990/OccupancyGrp/ProgramServicesAmt0115762
IRS990/OccupancyGrp/TotalAmt0157582
IRS990/OfficeExpensesGrp/FundraisingAmt02661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014791
IRS990/OfficeExpensesGrp/ProgramServicesAmt047435
IRS990/OfficeExpensesGrp/TotalAmt064887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01063116
IRS990/OtherAssetsTotalGrp/EOYAmt0817472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294441
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0356224
IRS990/OtherExpensesGrp/TotalAmt0356224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816327
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018759
IRS990/PayrollTaxesGrp/ProgramServicesAmt064092
IRS990/PayrollTaxesGrp/TotalAmt086836
IRS990/PensionPlanContributionsGrp/FundraisingAmt01069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030322
IRS990/PensionPlanContributionsGrp/TotalAmt039198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176988
IRS990/PrincipalOfficerNm0LESLIE FALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05605326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05605326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052240
IRS990/PYInvestmentIncomeAmt023232
IRS990/PYOtherExpensesAmt02292848
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt04260608
IRS990/PYRevenuesLessExpensesAmt0-514915
IRS990/PYSalariesCompEmpBnftPaidAmt02453767
IRS990/PYTotalExpensesAmt04798855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04283940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05605326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05605326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04260608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04277767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03649880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03005931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020799512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181198
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt020799512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05605326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04260608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04277767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03649880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03005931
IRS990ScheduleA/Total509Grp/TotalAmt020799512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05669806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04283840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04314742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03699955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03012367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020980710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05205553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126064
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0724834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOFTWARE DEVELOPMENT COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05669806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION AQUIFER HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS AQUIFER HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2016, ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0817472
IRS990ScheduleD/TotalExpensesPerForm990Amt05205553
IRS990ScheduleD/TotalRevenuePerForm990Amt05669806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05670207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05205553
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ADVANCE MEDICAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ADVANCE MEDICAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ADVANCE MEDICAL EDUCATION

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,477,001
Liabilities
$5,687,981
Net assets
$1,789,020
Revenue
$5,669,806
Expenses
$5,205,553
Net income
$464,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.90$6.76$8.16$7.56$0.60
2024Detailed filing. Detailed filing data is available for this year.$15.0$8.86$6.14$8.37$7.44$0.93
2023Detailed filing. Detailed filing data is available for this year.$14.9$9.72$5.21$7.47$7.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.1$8.01$5.04$7.23$6.66$0.57
2021Detailed filing. Detailed filing data is available for this year.$13.7$9.24$4.48$7.41$5.57$1.84
2020Detailed filing. Detailed filing data is available for this year.$12.0$9.34$2.64$5.75$4.90$0.85
2019Detailed filing. Detailed filing data is available for this year.$7.48$5.69$1.79$5.67$5.21$0.46
2018Summary only. Only limited summary data is available for this year.$7.05$5.73$1.32$4.28$4.80$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.99$5.14$1.84$4.31$4.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.91$1.57$3.63$3.35$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.35$4.00$1.35$3.01$2.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.58$3.41$1.17$3.48$2.73$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.30$0.42$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.40$0.40$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.83$0.33$1.73