Civic Intelligence

First Choice Physician Partners

990 • Fiscal year 2017 • EIN 27-3597066

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1445 Ross Avenue No 1400Dallas, TX 75202

(469) 893-6751

Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$205,852

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$21,262,307

Down $1,190,884 (-5.3%) from 2016

Net Assets

Up

$10,831,679

Up $685,686 (+6.8%) from 2016

Liabilities

Down

$10,430,628

Down $1,876,570 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Up

$89,378,559

Up $10,573,653 (+13%) from 2016

Expenses

Up

$88,552,798

Up $12,864,066 (+17%) from 2016

Net Income

Down

$825,761

Down $2,290,413 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80M$60M$40M$20M$0Assets 2012: $7,846,182Liabilities 2012: $3,289,253Net Assets 2012: $4,556,9292012Assets 2013: $9,997,308Liabilities 2013: $3,069,799Net Assets 2013: $6,927,5092013Assets 2016: $22,453,191Liabilities 2016: $12,307,198Net Assets 2016: $10,145,9932016Assets 2017: $21,262,307Liabilities 2017: $10,430,628Net Assets 2017: $10,831,6792017Assets 2018: $26,468,979Liabilities 2018: $13,211,269Net Assets 2018: $13,257,7102018Assets 2020: $63,939,765Liabilities 2020: $49,822,501Net Assets 2020: $14,117,2642020Assets 2021: $62,382,760Liabilities 2021: $47,836,097Net Assets 2021: $14,546,6632021Assets 2022: $55,743,052Liabilities 2022: $39,300,805Net Assets 2022: $16,442,2472022Assets 2024: $31,559,861Liabilities 2024: $24,214,704Net Assets 2024: $7,345,1572024

Highlighted filing

2017

Assets$21,262,307
Liabilities$10,430,628
Net Assets$10,831,679
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2012: $18,278,1102012Revenue 2013: $39,154,141Expenses 2013: $36,783,561Net Income 2013: $2,370,5802013Revenue 2016: $78,804,906Expenses 2016: $75,688,732Net Income 2016: $3,116,1742016Revenue 2017: $89,378,559Expenses 2017: $88,552,798Net Income 2017: $825,7612017Revenue 2018: $107,875,738Expenses 2018: $105,803,772Net Income 2018: $2,071,9662018Revenue 2020: $169,496,929Expenses 2020: $171,019,345Net Income 2020: -$1,522,4162020Revenue 2021: $170,618,554Expenses 2021: $170,011,313Net Income 2021: $607,2412021Revenue 2022: $168,073,406Expenses 2022: $165,825,618Net Income 2022: $2,247,7882022Revenue 2024: $110,251,799Expenses 2024: $118,761,744Net Income 2024: -$8,509,9452024

Highlighted filing

2017

Revenue$89,378,559
Expenses$88,552,798
Net Income$825,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$89,378,559
Mission and Program Overview

Mission

NONE

Provide health care services and perform medical and clinical research in the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,422,616$6,327,259▲ $904,643
Land, Buildings, and Equipment, Net$3,409,542$5,324,966▲ $1,915,424
Cash and Non-Interest-Bearing Accounts$6,084,978$2,684,303▼ $3,400,675
Intangible Assets$476,014$709,796▲ $233,782
Inventories for Sale or Use$589,073$695,203▲ $106,130
Prepaid Expenses and Deferred Charges$265,562$568,110▲ $302,548
Total Assets$22,453,191$21,262,307▼ $1,190,884
Other Assets Total$6,205,406$4,952,670▼ $1,252,736
Liabilities
Accounts Payable and Accrued Expenses$12,307,198$10,430,628▼ $1,876,570
Total Liabilities$12,307,198$10,430,628▼ $1,876,570
Net Assets / Fund Balance
Unrestricted Net Assets$10,145,993$10,831,679▲ $685,686
Total Net Assets Fund Balance$10,145,993$10,831,679▲ $685,686
Total Liabilities and Net Assets / Fund Balance$22,453,191$21,262,307▼ $1,190,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,982,086$3,572,694$7,554,780
Other Land Buildings$1,310,319-$1,310,319
Leasehold Improvements$32,561$1,027,282$1,059,843
Other Assets Org$193,783--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil PithadiaMarket Operations Director, Practice OperationsFT$205,852$205,852
Neil PithadiaMarket Operations Director, Practice-$205,852$205,852
Brenda S ReynoldsMarket Operations Director, Practice OperationsFT$197,236$197,236
Brenda S ReynoldsMarket Operations Director, Practice-$197,236$197,236
Andrea TenaMarket Operations Director, Practice OperationsFT$194,226$194,226
Andrea TenaMarket Operations Director, Practice-$194,226$194,226
Michael D MccarthyMarket Operations Director, Practice OperationsFT$163,538$163,538
Michael D MccarthyMarket Operations Director, Practice-$163,538$163,538
Lisa R WalkerManager, Market Practice OperationsFT$117,454$117,454

Board Members and Trustees

NameTitle
Jeffrey HendersonDirector, President, COO
Ronald Kaufman MdPresident & Director (part Yr)
Douglas RabeVice President
John B KelsallDirector
Maribeth Shannon MsDirector
Scott NelsonDirector
Carl D RossDirector, Treasurer & Secr (part Yr)
Pamela FarringtonAssistant Treasurer (part Year)
Timothy KaresChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eric Robert Presser Md INCAdministrative & Professional Fees13 ALICANTE CIR, Rancho Mirage, CA 92270$950,443
Mpcw Mchenry Owner LLCAdministrative & Professional FeesC/O CYPRESS WEST MANAGEMENT INC, Rancho Santa Margarita, CA 92688$918,744
Manoochehr A Sharifabad MdAdministrative & Professional Fees27693 MANOR HILL RD, Laguna Nigel, CA 92677$503,224
Locumtenens Holdings LLCAdministrative & Professional FeesPO BOX 405547, Atlanta, GA 30384$469,715
Hta Sierra Vista LLCAdministrative & Professional Fees16435 NO SCOTTSDALE RD STE 320, Scottsdale, AZ 85254$374,437
Revenue and Support

Revenue Composition

Contributions and Grants
$36,750,000
Program Service Revenue
$51,611,237
Investment Income
$0
Other Revenue
$1,017,322
Change in Net Assets
$825,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,662,051
Salaries, Compensation, and Employee Benefits$4,890,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$21,829,668$7,276,556-$29,106,224
Occupancy$7,277,707--$7,277,707
Other Salaries and Wages$4,237,690--$4,237,690
Fees for Services Other$1,387,127--$1,387,127
Depreciation Depletion$716,273--$716,273
Other Employee Benefits$501,690--$501,690
Insurance$438,524--$438,524
Travel$357,529--$357,529
Conferences and Meetings$311,566--$311,566
Other Expenses$233,294--$233,294
Interest$194,843--$194,843
Payroll Taxes$151,367--$151,367
Fees for Services Legal$22,191--$22,191
Fees for Services Accounting$15,750--$15,750
Total Functional Expenses$81,276,242$7,276,556$0$88,552,798
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the corporation is tenet california, inc., a delaware corporation.”

Form 990, Part VI, Section A, Line 7A

“The directors are elected by a vote of the member at the annual meeting or by written consent of the member.”

Form 990, Part VI, Section A, Line 7B

“The approval of the member is required for any of the following actions: - merger, consolidation or dissolution of the corporation - sale or transfer of all or substantially all of the assets of the corporation - amendment or restatement of the articles of incorporation or the bylaws of the corporation - approval of aggregate operating and capital budgets of the corporation - aggregate borrowing by this corporation for periods of one year or less for any purpose in excess of dollar amounts to be established by the member from time to time; and aggregate borrowing by this corporation for periods of more than one year for any purpose in excess of dollar amounts to be established by the member from time to time. - purchase, sale, lease, disposition, hypothetication, exchange, gift, pledge, and encumbrance of any asset, real or personal, of this corporation not previously included in the capital budgets, with a value in excess of dollar amounts to be established by the member from time to time - approval of organizational strategic plans of the corporation - appointment of the independent auditor of the corporation.”

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

“The organization's management works with an independent accountant to prepare the annual tax return. Once completed, an officer of the organization reviews the return prior to filing with the irs. A copy is made available to directors at the next regularly scheduled board meeting.”

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

“First choice physicians partners' officers, directors and employees in decision-making roles must disclose annually any business, financial, or other relationships which currently or in the future may give rise to a potential conflict of interest. These disclosures are reviewed by disinterested parties and recommendations are made regarding abstinance from discussions or decisions regarding the interested parties.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available upon request from the office of the state's attorney general. The conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
First Choice Physician Partners
EIN
27-3597066
Phone
4698936751
Address
1445 ROSS AVENUE NO 1400, DALLAS, TX 75202
Doing Business As
See Schedule O

Signing Officer

Name
Douglas E Rabe
Title
Vice President
Phone
4698936751
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas E Rabe
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY STREET SUITE 4500, HOUSTON, TX 77002
Preparer
Brooke Mcneil
Phone
7139822000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: fcpp care coordination dba: fcpp surgical associates dba: first california physicians partners dba: ucr health family medicine center dba: fcpp - conant ave. Dba: fcpp - obstetrics & gynecology dba: fcpp - podiatry dba: fcpp - suite 100 dba: fcpp - suite 101 dba: fcpp - suite 200 dba: fcpp - suite 303 dba: fcpp - suite 304 dba: fcpp - suite 307 dba: fcpp family health - atascadero dba: fcpp family health - heritage ranch dba: fcpp family health - nipomo dba: fcpp family health - paso robles dba: fcpp family health - peach street dba: fcpp family health - pismo beach dba: fcpp family health - slo dba: fcpp family health - templeton dba: fcpp specialty care - slo dba: fcpp specialty care - templeton dba: fcpp surgical associates (hemet location) dba: fcpp surgical associates (palm springs location) dba: fcpp surgical associates (rancho mirage location) dba: fcpp women's health - slo dba: fcpp women's health - templeton dba: fountain valley pulmonology dba: greater emanuel physician group dba: ucr health family medicine center”

FORM 990, PART XI, LINE 9:

“Intercompany adjustments -140,075.”

Raw XML AppendixShowing 400 of 872 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9163538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10205852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12194226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR (PART YR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER & SECR (PART YR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PRESIDENT, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARKET OPERATIONS DIRECTOR, PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MARKET OPERATIONS DIRECTOR, PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MARKET OPERATIONS DIRECTOR, PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MARKET OPERATIONS DIRECTOR, PRACTICE OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt089378559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0438524
IRS990/InsuranceGrp/TotalAmt0438524
IRS990/IntangibleAssetsGrp/BOYAmt0476014
IRS990/IntangibleAssetsGrp/EOYAmt0709796
IRS990/InterestGrp/ProgramServicesAmt0194843
IRS990/InterestGrp/TotalAmt0194843
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0589073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0695203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04599976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03409542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05324966
IRS990/LandBldgEquipCostOrOtherBssAmt09924942
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010145993
IRS990/NetAssetsOrFundBalancesEOYAmt010831679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07277707
IRS990/OccupancyGrp/TotalAmt07277707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07276556
IRS990/OfficeExpensesGrp/ProgramServicesAmt021829668
IRS990/OfficeExpensesGrp/TotalAmt029106224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06205406
IRS990/OtherAssetsTotalGrp/EOYAmt04952670
IRS990/OtherChangesInNetAssetsAmt0-140075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501690
IRS990/OtherExpensesGrp/Desc0MEDICAL FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt041106694
IRS990/OtherExpensesGrp/ProgramServicesAmt12494329
IRS990/OtherExpensesGrp/ProgramServicesAmt2233294
IRS990/OtherExpensesGrp/TotalAmt041106694
IRS990/OtherExpensesGrp/TotalAmt12494329
IRS990/OtherExpensesGrp/TotalAmt2233294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01017322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01017322
IRS990/OtherRevenueTotalAmt01017322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04237690
IRS990/OtherSalariesAndWagesGrp/TotalAmt04237690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151367
IRS990/PayrollTaxesGrp/TotalAmt0151367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0568110
IRS990/PrincipalOfficerNm0DOUGLAS E RABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RELATED PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ELECTRONIC HEALTH RECORDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046447515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15134302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046447515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15134302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028356000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5799
IRS990/PYOtherExpensesAmt071741039
IRS990/PYOtherRevenueAmt02493561
IRS990/PYProgramServiceRevenueAmt047961144
IRS990/PYRevenuesLessExpensesAmt03116174
IRS990/PYSalariesCompEmpBnftPaidAmt03947693
IRS990/PYTotalExpensesAmt075688732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078804906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0825761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt036750000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051611237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028356000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025780000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025205000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014486000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130577000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036750000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028356000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025780000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025205000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014486000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130577000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051611237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047961144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043034947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032355879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023515692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198478899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01017322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02493561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0454205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01129221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01152449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06246758
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0198478899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028356000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025780000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025205000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014486000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130577000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088361237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076317144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068814947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057560879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038001692
IRS990ScheduleA/Total509Grp/TotalAmt0329055899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089378559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078810705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069269152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058690100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039154141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335302657
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03982086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03572694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07554780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01027282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01059843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04758887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1193783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT AND OTHER LONG TERM ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01310319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01310319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05324966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04952670
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,262,307
Liabilities
$10,430,628
Net assets
$10,831,679
Revenue
$89,378,559
Expenses
$88,552,798
Net income
$825,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$24.2$7.35$110$119$8.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$39.3$16.4$168$166$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$47.8$14.5$171$170$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$49.8$14.1$169$171$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$13.2$13.3$108$106$2.07
2017Detailed filing. Detailed filing data is available for this year.$21.3$10.4$10.8$89.4$88.6$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$12.3$10.1$78.8$75.7$3.12
2013Detailed filing. Detailed filing data is available for this year.$10.00$3.07$6.93$39.2$36.8$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.29$4.56$18.3