Civic Intelligence

The Bleeding and Clotting Disorders Institute

990 • Fiscal year 2018 • EIN 27-2050459

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

Organization ProfileWWW.ILBCDI.ORG

View Organization Page

9128 N Lindbergh DrPeoria, IL 61615

(309) 692-5337

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$429,538

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$17,353,647

Up $6,041,121 (+53%) from 2016

Net Assets

Up

$16,143,766

Up $6,163,651 (+62%) from 2016

Liabilities

Down

$1,209,881

Down $122,530 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin65th percentile

Revenue

Up

$31,205,854

Up $4,668,308 (+18%) from 2016

Expenses

Up

$28,250,244

Up $4,889,571 (+21%) from 2016

Net Income

Down

$2,955,610

Down $221,263 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2012: $2,726,290Liabilities 2012: $2,553,517Net Assets 2012: $172,7732012Assets 2013: $2,886,778Liabilities 2013: $1,262,168Net Assets 2013: $1,624,6102013Assets 2015: $10,707,642Liabilities 2015: $3,904,400Net Assets 2015: $6,803,2422015Assets 2016: $11,312,526Liabilities 2016: $1,332,411Net Assets 2016: $9,980,1152016Assets 2018: $17,353,647Liabilities 2018: $1,209,881Net Assets 2018: $16,143,7662018Assets 2020: $21,574,173Liabilities 2020: $1,892,259Net Assets 2020: $19,681,9142020Assets 2021: $23,778,045Liabilities 2021: $2,286,916Net Assets 2021: $21,491,1292021Assets 2022: $26,048,493Liabilities 2022: $2,090,600Net Assets 2022: $23,957,8932022Assets 2025: $40,591,799Liabilities 2025: $10,691,020Net Assets 2025: $29,900,7792025

Highlighted filing

2018

Assets$17,353,647
Liabilities$1,209,881
Net Assets$16,143,766
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0Expenses 2012: $10,378,2382012Expenses 2013: $12,785,3712013Revenue 2015: $28,855,915Expenses 2015: $24,497,186Net Income 2015: $4,358,7292015Revenue 2016: $26,537,546Expenses 2016: $23,360,673Net Income 2016: $3,176,8732016Revenue 2018: $31,205,854Expenses 2018: $28,250,244Net Income 2018: $2,955,6102018Revenue 2020: $31,785,297Expenses 2020: $30,375,110Net Income 2020: $1,410,1872020Revenue 2021: $34,385,899Expenses 2021: $32,576,684Net Income 2021: $1,809,2152021Revenue 2022: $41,993,991Expenses 2022: $39,088,237Net Income 2022: $2,905,7542022Revenue 2025: $18,328,117Expenses 2025: $16,989,619Net Income 2025: $1,338,4982025

Highlighted filing

2018

Revenue$31,205,854
Expenses$28,250,244
Net Income$2,955,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$31,249,064
Mission and Program Overview

Mission

To provide integrated, family-oriented care, treatment and education for individuals with bleeding, blood clotting and other blood disorders.

To provide optimal comprehensive, family-oriented care for persons with bleeding, clotting & other blood disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,467,612$7,212,663▲ $3,745,051
Accounts Receivable$7,062,803$6,530,642▼ $532,161
Inventories for Sale or Use$2,056,446$2,196,622▲ $140,176
Savings and Temporary Cash Investments$964,305$803,588▼ $160,717
Land, Buildings, and Equipment, Net$454,401$384,506▼ $69,895
Total Assets$14,210,678$17,353,647▲ $3,142,969
Other Assets Total$205,111$225,626▲ $20,515
Liabilities
Accounts Payable and Accrued Expenses$1,022,522$1,209,881▲ $187,359
Total Liabilities$1,022,522$1,209,881▲ $187,359
Net Assets / Fund Balance
Unrestricted Net Assets$13,188,156$16,143,766▲ $2,955,610
Total Net Assets Fund Balance$13,188,156$16,143,766▲ $2,955,610
Total Liabilities and Net Assets / Fund Balance$14,210,678$17,353,647▲ $3,142,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,246$330,975$587,221
Leasehold Improvements$128,260$32,573$160,833
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Tarantino MdMedical DirectorFT$417,538$12,000$429,538
Jonathan C RobertsAssociate Medical DirectorFT$197,060$8,541$205,601
Angela BrownNurse PractitionerFT$137,900$6,903$144,803
Rebecca BurnsExecutive DirectorFT$125,000$3,596$128,596
Liz LepperNurse PractitionerFT$115,173$4,532$119,705

Board Members and Trustees

NameTitle
Suzanne MooneyPresident
James WilliamsVice President
Carol MernaDirector
Colleen JamesDirector
Dr Matt MischlerDirector
Christopher Lansford MdSecretary
Paul Wayvon CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,665
Program Service Revenue
$30,850,532
Investment Income
$66,267
Other Revenue
$76,390
All Other Contributions
$31,895
Change in Net Assets
$2,955,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,511,644
Revenue Not Reported on Financial Statements
$22,694,210
Revenue Not Reported on Form 990
$43,210
Other Revenue Adjustments
$22,694,210
Total Revenue per Audited Statements
$8,554,854
Total Revenue per Form 990
$31,205,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,306,142
Salaries, Compensation, and Employee Benefits$3,936,602
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,207,306$458,678-$2,665,984
Current Officers, Directors, Trustees, and Key Employees$375,654$166,885-$542,539
Other Employee Benefits$82,451$452,557-$535,008
Occupancy$37,349$383,194-$420,543
Payroll Taxes$91,174$101,897-$193,071
All Other Expenses$107,729$43,765-$151,494
Information Technology$28,754$110,496-$139,250
Depreciation Depletion$41,005$59,267-$100,272
Other Expenses$70,032$6,760-$76,792
Insurance$40,442$19,484-$59,926
Office Expenses$26,540$27,191-$53,731
Travel$32,055$15,777-$47,832
Fees for Services Accounting$2,183$44,526-$46,709
Fees for Services Other$31,733$6,526-$38,259
Fees for Services Legal$2,774$6,723-$9,497
Grants to Domestic Orgs$7,500--$7,500
Interest$116$1,380-$1,496
Total Functional Expenses$25,975,957$2,274,287$0$28,250,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,250,244
Expenses Not Reported on Financial Statements$22,694,210
Other Expense Adjustments$22,694,210
Total Expenses per Audited Statements$5,599,244
Expenses per Audited Statements$5,556,034
Expenses Not Reported on Form 990$43,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Central IllinoisPeoria, IL501(c)(3)Scholarship$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,087
Fundraising Direct Expenses$43,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night Fundraiser$113,087$113,087$20,159$92,928
Total Events$113,087$113,087$43,209$69,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael TarantinoMedical Director and Member of the Board of DirectorsMICHAEL TARANTINO PAYS THE ORGANIZATION FOR THE SHARING OF THE ORGANIZATIONS'S STAFF AND RESOURCES TO HANDLE THE BILLING OF HIS PRIVATE PRACTICE.No$199,998
Julie TarantinoWife of Dr. Tarantino, Medical DirectorEmployeeNo$1,369
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
Yes
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 B, Line 11B

“The organization provides a copy of form 990 to the finance committee of the board of directors for review prior to filing.”

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

“The governing body regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's officers and key employees is determined and approved by the executive committee using comparables in wage surveys for the industry.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon written request to the office.”

Filing and Contact Details

Filer

Filer Name
The Bleeding & Clotting Disorders
EIN
27-2050459
Phone
3096925337
Address
9128 N LINDBERGH DR, PEORIA, IL 61615

Signing Officer

Name
Michael Tarantino
Title
President and Medical Director
Phone
3096925337
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tarantino
Formed
2010
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
46
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Kevin Wadle
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Employee training and recruiting: program service expenses 25,407. Management and general expenses 46,341. Fundraising expenses 0. Total expenses 71,748. Dues & membership: program service expenses 56,604. Management and general expenses 6,609. Fundraising expenses 0. Total expenses 63,213. Miscellaneous: program service expenses 25,718. Management and general expenses -13,685. Fundraising expenses 0. Total expenses 12,033. Scholarship expense: program service expenses 0. Management and general expenses 4,500. Fundraising expenses 0. Total expenses 4,500.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,210.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales 22,694,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,210.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales 22,694,210.”

Raw XML AppendixShowing 400 of 636 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384506
IRS990/LandBldgEquipCostOrOtherBssAmt0748054
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPTIMAL COMPREHENSIVE, FAMILY-ORIENTED CARE FOR PERSONS WITH BLEEDING, CLOTTING & OTHER BLOOD DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013188156
IRS990/NetAssetsOrFundBalancesEOYAmt016143766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0383194
IRS990/OccupancyGrp/ProgramServicesAmt037349
IRS990/OccupancyGrp/TotalAmt0420543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027191
IRS990/OfficeExpensesGrp/ProgramServicesAmt026540
IRS990/OfficeExpensesGrp/TotalAmt053731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205111
IRS990/OtherAssetsTotalGrp/EOYAmt0225626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0452557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535008
IRS990/OtherExpensesGrp/Desc0FACTOR PURCHASES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36760
IRS990/OtherExpensesGrp/ProgramServicesAmt022662366
IRS990/OtherExpensesGrp/ProgramServicesAmt1128794
IRS990/OtherExpensesGrp/ProgramServicesAmt270032
IRS990/OtherExpensesGrp/TotalAmt022694209
IRS990/OtherExpensesGrp/TotalAmt1304298
IRS990/OtherExpensesGrp/TotalAmt2161834
IRS990/OtherExpensesGrp/TotalAmt376792
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06513
IRS990/OtherRevenueTotalAmt06513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02207306
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101897
IRS990/PayrollTaxesGrp/ProgramServicesAmt091174
IRS990/PayrollTaxesGrp/TotalAmt0193071
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL TARANTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0FACTOR SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030542686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030542686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt047329
IRS990/PYOtherExpensesAmt021847845
IRS990/PYOtherRevenueAmt0158148
IRS990/PYProgramServiceRevenueAmt028049485
IRS990/PYRevenuesLessExpensesAmt03208041
IRS990/PYSalariesCompEmpBnftPaidAmt03351718
IRS990/PYTotalExpensesAmt025207063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028415104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02955610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030857045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030850532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028073144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026296289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028672312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011940988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125833265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130079
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0158340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0274993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56320
IRS990ScheduleA/PublicSupportPY509Pct00.54840
IRS990ScheduleA/PublicSupportTotal509Amt071528415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012501252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012012905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010439650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014352950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05755010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055061767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012501252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012012905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010439650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014352950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05755010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055061767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031063197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028231526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026489908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028764645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012040906
IRS990ScheduleA/Total509Grp/TotalAmt0126590182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031135977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028437195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026554912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028808273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012058897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126995254
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587221
IRS990ScheduleD/ExpensesNotReportedAmt043210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022694210
IRS990ScheduleD/ExpensesSubtotalAmt05556034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160833
IRS990ScheduleD/OtherExpensesIncludedAmt043210
IRS990ScheduleD/OtherExpensesNotIncludedAmt022694210
IRS990ScheduleD/OtherRevenueAmt043210
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022694210

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,353,647
Liabilities
$1,209,881
Net assets
$16,143,766
Revenue
$31,205,854
Expenses
$28,250,244
Net income
$2,955,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$10.7$29.9$18.3$17.0$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$2.09$24.0$42.0$39.1$2.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$2.29$21.5$34.4$32.6$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.89$19.7$31.8$30.4$1.41
2018Detailed filing. Detailed filing data is available for this year.$17.4$1.21$16.1$31.2$28.3$2.96
2016Detailed filing. Detailed filing data is available for this year.$11.3$1.33$9.98$26.5$23.4$3.18
2015Detailed filing. Detailed filing data is available for this year.$10.7$3.90$6.80$28.9$24.5$4.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.26$1.62$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.55$0.17$10.4