Civic Intelligence

Clinical and Patient Educators Association

990 • Fiscal year 2016 • EIN 27-2280465

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CPEA-ASSN.ORG
303 S Broadway Suite 200-525Denver, CO 80209

(303) 953-4580

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$533,486

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$437,114

Down $1,165,425 (-73%) from 2015

Net Assets

Down

$117,224

Down $86,016 (-42%) from 2015

Liabilities

Down

$319,890

Down $1,079,409 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$1,407,324

Up $596,783 (+74%) from 2015

Expenses

Up

$1,493,340

Up $634,872 (+74%) from 2015

Net Income

Down

-$86,016

Down $38,089 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $162,485Liabilities 2011: $129,145Net Assets 2011: $33,3402011Assets 2012: $96,632Liabilities 2012: $43,158Net Assets 2012: $53,4742012Assets 2013: $111,069Liabilities 2013: $80,722Net Assets 2013: $30,3472013Assets 2014: $261,427Liabilities 2014: $10,260Net Assets 2014: $251,1672014Assets 2015: $1,602,539Liabilities 2015: $1,399,299Net Assets 2015: $203,2402015Assets 2016: $437,114Liabilities 2016: $319,890Net Assets 2016: $117,2242016Assets 2017: $446,059Liabilities 2017: $429,497Net Assets 2017: $16,5622017Assets 2018: $84,504Liabilities 2018: $12,458Net Assets 2018: $72,0462018Assets 2019: $55,906Liabilities 2019: $58,729Net Assets 2019: -$2,8232019Assets 2020: $30,031Liabilities 2020: $148Net Assets 2020: $29,8832020Assets 2021: $82,888Liabilities 2021: $42,988Net Assets 2021: $39,9002021Assets 2022: $248,701Liabilities 2022: $148,238Net Assets 2022: $100,4632022Assets 2023: $300,054Liabilities 2023: $153,557Net Assets 2023: $146,4972023Assets 2024: $186,011Liabilities 2024: $15,276Net Assets 2024: $170,7352024

Highlighted filing

2016

Assets$437,114
Liabilities$319,890
Net Assets$117,224
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $50,000Expenses 2011: $17,160Net Income 2011: $32,8402011Expenses 2012: $196,7632012Revenue 2013: $383,743Expenses 2013: $406,870Net Income 2013: -$23,1272013Revenue 2014: $384,912Expenses 2014: $164,092Net Income 2014: $220,8202014Revenue 2015: $810,541Expenses 2015: $858,468Net Income 2015: -$47,9272015Revenue 2016: $1,407,324Expenses 2016: $1,493,340Net Income 2016: -$86,0162016Revenue 2017: $504,257Expenses 2017: $604,919Net Income 2017: -$100,6622017Revenue 2018: $429,038Expenses 2018: $373,554Net Income 2018: $55,4842018Revenue 2019: $334,191Expenses 2019: $409,060Net Income 2019: -$74,8692019Revenue 2020: $170,330Expenses 2020: $137,624Net Income 2020: $32,7062020Revenue 2021: $195,000Expenses 2021: $184,983Net Income 2021: $10,0172021Revenue 2022: $467,713Expenses 2022: $407,150Net Income 2022: $60,5632022Revenue 2023: $587,953Expenses 2023: $541,919Net Income 2023: $46,0342023Revenue 2024: $432,034Expenses 2024: $407,796Net Income 2024: $24,2382024

Highlighted filing

2016

Revenue$1,407,324
Expenses$1,493,340
Net Income-$86,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,407,324
Mission and Program Overview

Mission

The organization's mission is to develop quality, innovative education for healthcare practitioners and the patient communities they serve. The organization identified a need for designing education aimed at addressing practice gaps among primary and specialty care practitioners and healthcare information knowledge gaps within their respective patient populations. The organization's education programs are designed to improve practitioner diagnosis and treatment competence, as well as help patients enjoy healthier and happier lives after being diagnosed with a disease or other health-related issue. The organization is accredited by the accreditation council for continuing medical education to certify continuing medical education (cme) programs for physicians.

Developing quality, innovative education for healthcare practicioners and the patient communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,051,588$231,055▼ $820,533
Cash and Non-Interest-Bearing Accounts$512,305$142,559▼ $369,746
Accounts Receivable$37,631$63,052▲ $25,421
Land, Buildings, and Equipment, Net$1,015$448▼ $567
Total Assets$1,602,539$437,114▼ $1,165,425
Liabilities
Deferred Revenue$1,361,668$220,535▼ $1,141,133
Accounts Payable and Accrued Expenses$37,631$99,355▲ $61,724
Total Liabilities$1,399,299$319,890▼ $1,079,409
Net Assets / Fund Balance
Unrestricted Net Assets$203,240$117,224▼ $86,016
Total Net Assets Fund Balance$203,240$117,224▼ $86,016
Total Liabilities and Net Assets / Fund Balance$1,602,539$437,114▼ $1,165,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448$1,251$1,699
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Friedman RichardChairman of the Board$10,000$35,000$45,000
Burghardt StephenBoard Member$10,000$30,000$40,000
Hawk ChristopherBoard Member$10,000$30,000$40,000
Mcdevitt SheilaBoard Member$10,000$30,000$40,000
Wootten MatthewBoard Member$10,000$30,000$40,000
Hoffman NewmanAssistant Secretary (jan. to Feb.)-$36,475$36,475
Swift JaneBoard Member$2,364$7,092$9,456

Board Members and Trustees

NameTitle
Lifschultz LowellFormer Chairman/president
Polin TheodoreExecutive Director & Board Member
Kemler StevenFormer Director/VP
Kendall Sitarski Laura KAssistant Secretary (mar. to Sept.)
Anzuoni Nicole MAssistant Secretary (sept. to Dec.)
Janiga NicholasSecretary (jan. to Sept.)
Rametta ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradigm Medical CommunicationsEducational Partner523 ROUTE 303, Orangeburg, NY 10962, Ca$298,064
Diversified Health CommunicationsEducational Partner-$191,075
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,407,324
Change in Net Assets
$-86,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,440,976
Salaries, Compensation, and Employee Benefits$52,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,364-$52,364
Other Expenses$25,516--$25,516
Occupancy$8,736--$8,736
Fees for Services Accounting-$8,470-$8,470
Office Expenses-$2,516-$2,516
Information Technology$985$328-$1,313
Fees for Services Legal-$1,065-$1,065
Insurance-$948-$948
Depreciation Depletion-$566-$566
Total Functional Expenses$1,427,083$66,257$0$1,493,340
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management worked with an outside accountant to prepare the form 990. Management reviewed the draft form 990 with the outside accountant. A finalized draft of the full form 990 is provided to the whole board prior to its filing with the irs.”

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

“The organization maintains a conflict of interest policy to protect its interest for any transaction that might benefit the private interest of an officer or director of the organization. All directors and officers are covered under the policy. In connection with any actual or possible conflict of interest, the interested person must disclose all material facts to the board of directors. After disclosure of such facts, the interested party may not participate in the determination of a conflict of interest. The board will decide if a conflict exists. If a conflict is determined to exist, the interested person must recuse himself or herself from participation in the discussion on the related party transaction. The board will evaluate whether the transaction is fair, reasonable and in the best interest of the organization and whether an alternative to the transaction is reasonably achievable. Following such evaluation, the board shall decide whether to approve the transaction. Directors and officers are required to complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Clinical and Patient Educators
EIN
27-2280465
Phone
3039534580
Address
303 S BROADWAY SUITE 200-525, DENVER, CO 80209

Signing Officer

Name
Thomas Rametta
Title
Treasurer
Phone
3039534580
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Polin Exec Dir
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
1185 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-2602
Preparer
James Sweeney
Phone
2123721000
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 9, PREPAID EXPENSES AND DEFERRED CHARGES:

“Expenses paid to educational partners for assisting in organizing several future live and online enduring educational programs.”

FORM 990, PART X, LINE 19, DEFERRED REVENUE:

“Deferred revenue for several future live and online enduring educational programs.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc") whereby only unrelated business income as defined by section 512(a)(1) of the irc is subject to federal income tax. Any tax on the unrelated business activities is not significant to the consolidated financial statements. Accordingly, no provision or liability for income taxes is recorded in these consolidated financial statements. Fasb requires management to annually evaluate the organization's tax positions, including accounting and measurement of uncertain tax positions. For the year ending december 31, 2016, management concluded that no uncertain tax positions had been taken that would require adjustment to or disclosure in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by federal, state, or local tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099355
IRS990/AccountsReceivableGrp/BOYAmt037631
IRS990/AccountsReceivableGrp/EOYAmt063052
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPING QUALITY, INNOVATIVE EDUCATION FOR HEALTHCARE PRACTICIONERS AND THE PATIENT COMMUNITIES THEY SERVE.
IRS990/AllOtherContributionsAmt01407324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE ANZUONI SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum03039534580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 200-525
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0512305
IRS990/CashNonInterestBearingGrp/EOYAmt0142559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052364
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0298064
IRS990/ContractorCompensationGrp/CompensationAmt1191075
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0110 COCHRANE DRIVE UNIT 1
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0MARKHAM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0L3R 9S1
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0523 ROUTE 303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORANGEBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010962
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PARADIGM MEDICAL COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DIVERSIFIED HEALTH COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL PARTNER
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL PARTNER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01407324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01440976
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-86016
IRS990/CYSalariesCompEmpBnftPaidAmt052364
IRS990/CYTotalExpensesAmt01493340
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01407324
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01361668
IRS990/DeferredRevenueGrp/EOYAmt0220535
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0566
IRS990/DepreciationDepletionGrp/TotalAmt0566
IRS990/Desc0SEE SCHEDULE O.USING SHARED DECISION MAKING TO ENHANCE PROVIDER-PATIENT ENGAGEMENT: APPLICATION TO CHRONIC MYELOGENOUS LEUKEMIA WERE 2 ONLINE, ENDURING ACTIVITIES. THE GOALS OF THIS PROGRAM WERE TO HELP LEARNERS: (1) ASSESS THE EFFICACY, SAFETY, AND GUIDELINE INDICATIONS FOR VARIOUS CML TKI THERAPY OPTIONS, (2) EVALUATE CYTOGENETIC AND MOLECULAR TESTS AS TOOLS TO INDIVIDUALIZE PATIENT MANAGEMENT PLANS, (3) DESCRIBE GUIDELINE AND EVIDENCED-BASED DATA REGARDING CML THERAPY ADJUSTMENTS VIS-A-VIS TIME-BASED CLINICAL RESPONSES, (4) IDENTIFY IMPORTANT FACTORS IN A PATIENT'S LIFESTYLE AND VALUES THAT ASSIST IN SHARED DECISION-MAKING, AND (5) INTEGRATE COMMUNICATION AND SHARED DECISION MAKING STRATEGIES INTO CHOOSING CML TREATMENT STRATEGIES. THE ORGANIZATION PROVIDED 1.0 HOUR OF CME FOR ACTIVITY ONE AND 0.75 HOUR OF CME CREDIT FOR ACTIVITY TWO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08470
IRS990/FeesForServicesAccountingGrp/TotalAmt08470
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01065
IRS990/FeesForServicesLegalGrp/TotalAmt01065
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13534
IRS990/Form990PartVIISectionAGrp/PersonNm0BURGHARDT STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRIEDMAN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2HAWK CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm3POLIN THEODORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MCDEVITT SHEILA
IRS990/Form990PartVIISectionAGrp/PersonNm5SWIFT JANE
IRS990/Form990PartVIISectionAGrp/PersonNm6WOOTTEN MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm7ANZUONI NICOLE M
IRS990/Form990PartVIISectionAGrp/PersonNm8HOFFMAN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANIGA NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10KENDALL SITARSKI LAURA K
IRS990/Form990PartVIISectionAGrp/PersonNm11RAMETTA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEMLER STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LIFSCHULTZ LOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3331351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt57092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt630000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7278776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt835735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9502881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10159117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11506158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12437787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13230962
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY (SEPT. TO DEC.)
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY (JAN. TO FEB.)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (JAN. TO SEPT.)
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY (MAR. TO SEPT.)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CHAIRMAN/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01407324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0328
IRS990/InformationTechnologyGrp/ProgramServicesAmt0985
IRS990/InformationTechnologyGrp/TotalAmt01313
IRS990/InsuranceGrp/ManagementAndGeneralAmt0948
IRS990/InsuranceGrp/TotalAmt0948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448
IRS990/LandBldgEquipCostOrOtherBssAmt01699
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO DEVELOP QUALITY, INNOVATIVE EDUCATION FOR HEALTHCARE PRACTITIONERS AND THE PATIENT COMMUNITIES THEY SERVE. THE ORGANIZATION IDENTIFIED A NEED FOR DESIGNING EDUCATION AIMED AT ADDRESSING PRACTICE GAPS AMONG PRIMARY AND SPECIALTY CARE PRACTITIONERS AND HEALTHCARE INFORMATION KNOWLEDGE GAPS WITHIN THEIR RESPECTIVE PATIENT POPULATIONS. THE ORGANIZATION'S EDUCATION PROGRAMS ARE DESIGNED TO IMPROVE PRACTITIONER DIAGNOSIS AND TREATMENT COMPETENCE, AS WELL AS HELP PATIENTS ENJOY HEALTHIER AND HAPPIER LIVES AFTER BEING DIAGNOSED WITH A DISEASE OR OTHER HEALTH-RELATED ISSUE. THE ORGANIZATION IS ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION TO CERTIFY CONTINUING MEDICAL EDUCATION (CME) PROGRAMS FOR PHYSICIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0203240
IRS990/NetAssetsOrFundBalancesEOYAmt0117224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08736
IRS990/OccupancyGrp/TotalAmt08736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02516
IRS990/OfficeExpensesGrp/TotalAmt02516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1ACCREDITATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01391846
IRS990/OtherExpensesGrp/ProgramServicesAmt125516
IRS990/OtherExpensesGrp/TotalAmt01391846
IRS990/OtherExpensesGrp/TotalAmt125516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01051588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231055
IRS990/PrincipalOfficerNm0THEODORE POLIN EXEC DIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O.NOVEL APPROACHES FOR HR+/HER2-NEGATIVE ADVANCED BREAST CANCER: MAKING INFORMED CLINICAL DECISIONS FOR YOUR PATIENTS WAS A SERIES OF 13 LIVE GRAND ROUNDS, 7 LIVE WEBINARS, AND 2 ONLINE COMPONENTS RELATED TO THE LIVE MEETINGS. THE GOALS OF THIS ACTIVITY WERE TO HELP LEARNERS: (1) EVALUATE CURRENT GUIDELINES FOR MAKING TREATMENT CHOICES FOR PATIENTS WITH HR-POSITIVE ADVANCED BREAST CANCER IN THE FIRST- AND SECOND-LINE SETTINGS, (2) INTERPRET CURRENT AND EMERGING CLINICAL DATA ON THE EFFICACY AND SAFETY OF TREATMENT OPTIONS FOR HR-POSITIVE ADVANCED BREAST CANCER IN THE FIRST- AND SECOND-LINE SETTINGS, (3) EXAMINE CURRENT DATA AND RATIONALE FOR THERAPEUTIC STRATEGIES REGARDING THE MECHANISMS OF ENDOCRINE RESISTANCE, AND (4) EXPLAIN HOW TO INTEGRATE NEW AGENTS INTO THE TREATMENT PARADIGM FOR MANAGING PATIENTS WITH HR-POSITIVE ADVANCED BREAST CANCER IN THE FIRST- AND SECOND-LINE SETTINGS. THE ORGANIZATION PROVIDED 1.0 HOUR OF CME CREDIT FOR THE LIVE GRAND ROUNDS, 1.0 HOUR OF CME CREDIT FOR THE LIVE WEBINARS, AND 0.5 HOUR OF CME CREDIT FOR EACH OF THE 2 ONLINE COMPONENTS RESPECTIVELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329612
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O.NOAC UPDATE: HAVING LOCAL IMPACT WAS A SERIES OF 30 LIVE GRAND ROUNDS THAT OCCURRED AT HOSPITALS ALL OVER THE UNITED STATES. THE GOALS OF THIS PROGRAM WERE TO HELP LEARNERS: (1) APPLY GUIDELINE-RECOMMENDED RISK ASSESSMENT TOOLS FOR STROKE AND BLEEDING TO DEVELOP AN APPROPRIATE ORAL ANTICOAGULATION REGIMEN FOR PATIENTS WITH NONVALVULAR ATRIAL FIBRILLATION, (2) IDENTIFY THE MOST APPROPRIATE ORAL ANTICOAGULANT FOR AN INDIVIDUAL PATIENT WITH NONVALVULAR ATRIAL FIBRILLATION, AND (3) DESCRIBE EVIDENCE-BASED STRATEGIES FOR MANAGING CLINICAL CHALLENGES ASSOCIATED WITH NON-WARFARIN ORAL ANTICOAGULANTS THAT ARE COMMONLY SEEN THROUGHOUT THE HEALTHCARE CONTINUUM. THE ORGANIZATION PROVIDED 1.0 HOUR OF CME CREDIT FOR LEARNERS WHO PARTICIPATED IN THIS ACTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214006
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0552196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0819113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47927
IRS990/PYSalariesCompEmpBnftPaidAmt039355
IRS990/PYTotalExpensesAmt0858468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0CLINICAL AND PATIENT EDUCATORS ASSOCIATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC 170(B)(1)(A)(VI) BECAUSE IT SATISFIES THE FACTS AND CIRCUMSTANCES TEST SET FORTH IN TREAS. REG. 1.170A-9(F)(3). FIRST, THE ORGANIZATION SATISFIES THE THRESHOLD CRITERIA IN THE REGULATIONS; IT RECEIVES AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC, AND IT CARRIES ON A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IN ADDITION, THEORGANIZATION MEETS THE FOLLOWING FACTORS ENUMERATED IN THE REGULATION AS BEING INDICATIVE OF PUBLIC SUPPORT:PERCENTAGE OF FINANCIAL SUPPORT (TREAS. REG. 1.170A-9(F)(3)(III)(A)). DURING THE FIVE-YEAR PERIOD ENDING ON DECEMBER 31, 2016, THE PORTION OF THE ORGANIZATION'S SUPPORT THAT QUALIFIES AS ELIGIBLE PUBLIC SUPPORT IS 27.18% (SEE SCHEDULE A, PART II) FAR IN EXCESS OF THE 10% THRESHOLD.SOURCES OF SUPPORT (TREAS. REG. 1.170A-9(F)(3)(III)(B)). THE ORGANIZATION RECEIVES ITS PUBLIC SUPPORT FROM INDIVIDUALS AND ORGANIZATIONS WITHIN THE HEALTHCARE AND PHARMACEUTICAL INDUSTRIES, AND DOES NOT DEPEND ON A SINGLE DONOR FOR CONTRIBUTIONS OR GRANTS. REPRESENTATIVE GOVERNING BODY (TREAS. REG. 1.170A-9(F)(3)(III)(C)). THE ORGANIZATION IS GUIDED BY A BOARD COMPRISED OF A MAJORITY OF INDEPENDENT DIRECTORS. THE DIRECTORS HAVE EXPERTISE IN MEDICINE, EDUCATION, NOT-FOR-PROFIT MANAGEMENT, LAW AND FINANCE. THESE INDIVIDUALS ENSURE THAT THE ORGANIZATION OPERATES FOR THE INTERESTS OF THE HEALTHCARE PRACTITIONERS AND PATIENT COMMUNITIES IT SERVES AS OPPOSED TO THE PERSONAL OR PRIVATE INTERESTS OF ANY PARTICULAR DONOR OR GRANTOR.AVAILABILITY OF PUBLIC SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES (TREAS. REG. 1.170A-9(F)(3)(III)(D)). OVER THE PAST FIVE TAX YEARS, THE ORGANIZATION HAS BEEN DEVELOPING QUALITY, INNOVATIVE EDUCATION FOR HEALTHCARE PRACTITIONERS AND THE PATIENT COMMUNITIES THEY SERVE. THE ACTIVITIES PROVIDED BY THE ORGANIZATION ARE OPEN TO ALL OF THOSE IN THE GENERAL PUBLIC THAT HAVE AN INTEREST IN THE TOPICS ADDRESSED BY SUCH ACTIVITIES. SPECIFICALLY, THE ORGANIZATION PROVIDES EDUCATION PROGRAMS THAT ARE DESIGNED TO IMPROVE PRACTITIONER DIAGNOSIS AND TREATMENT COMPETENCE, AS WELL AS HELP PATIENTS ENJOY HEALTHIER AND HAPPIER LIVES AFTER BEING DIAGNOSED WITH A DISEASE OR OTHER HEALTH-RELATED ISSUE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01407324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03181409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27180
IRS990ScheduleA/PublicSupportPY170Pct00.24550
IRS990ScheduleA/PublicSupportTotal170Amt0864664
IRS990ScheduleA/SubstantialContributorsTotAmt02316745
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01407324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03181409
IRS990ScheduleA/TotalSupportAmt03181409
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 512(A)(1) OF THE IRC IS SUBJECT TO FEDERAL INCOME TAX. ANY TAX ON THE UNRELATED BUSINESS ACTIVITIES IS NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES IS RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. FASB REQUIRES MANAGEMENT TO ANNUALLY EVALUATE THE ORGANIZATION'S TAX POSITIONS, INCLUDING ACCOUNTING AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDING DECEMBER 31, 2016, MANAGEMENT CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAD BEEN TAKEN THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt149080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2119670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4112294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5151505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1229696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2253707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3159117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4393864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5286282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6230962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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.

Open filing
Assets
$437,114
Liabilities
$319,890
Net assets
$117,224
Revenue
$1,407,324
Expenses
$1,493,340
Net income
-$86,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.43$0.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$0.59$0.54$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$0.47$0.41$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.20$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.17$0.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.33$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.43$0.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.43$0.02$0.50$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$1.41$1.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.40$0.20$0.81$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.38$0.16$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.38$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.05$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.13$0.03$0.05$0.02$0.03