Civic Intelligence

First Choice Physician Partners

990 • Fiscal year 2018 • EIN 27-3597066

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.50x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.12x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$151,041

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$26,468,979

Up $5,206,672 (+24%) from 2017

Net Assets

Up

$13,257,710

Up $2,426,031 (+22%) from 2017

Liabilities

Up

$13,211,269

Up $2,780,641 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin42nd percentile

Revenue

Up

$107,875,738

Up $18,497,179 (+21%) from 2017

Expenses

Up

$105,803,772

Up $17,250,974 (+19%) from 2017

Net Income

Up

$2,071,966

Up $1,246,205 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$26,468,979
Liabilities$13,211,269
Net Assets$13,257,710
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$107,875,738
Expenses$105,803,772
Net Income$2,071,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$107,875,738
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$6,327,259$10,679,979▲ $4,352,720
Land, Buildings, and Equipment, Net$5,324,966$4,185,381▼ $1,139,585
Cash and Non-Interest-Bearing Accounts$2,684,303$2,799,569▲ $115,266
Prepaid Expenses and Deferred Charges$568,110$1,254,257▲ $686,147
Inventories for Sale or Use$695,203$898,733▲ $203,530
Intangible Assets$709,796$703,575▼ $6,221
Total Assets$21,262,307$26,468,979▲ $5,206,672
Other Assets Total$4,952,670$5,947,485▲ $994,815
Liabilities
Accounts Payable and Accrued Expenses$10,430,628$13,211,269▲ $2,780,641
Total Liabilities$10,430,628$13,211,269▲ $2,780,641
Net Assets / Fund Balance
Unrestricted Net Assets$10,831,679$13,257,710▲ $2,426,031
Total Net Assets Fund Balance$10,831,679$13,257,710▲ $2,426,031
Total Liabilities and Net Assets / Fund Balance$21,262,307$26,468,979▲ $5,206,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,522,113$6,551,701$9,073,814
Other Land Buildings$1,492,834-$1,492,834
Leasehold Improvements$170,434$1,064,175$1,234,609
Other Assets Org$236,342--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Absalon HernandezManager, Market Practice OperationsFT$151,041$151,041
Jennifer HowardManager, Market Practice OperationsFT$131,898$131,898
Christina M LykensManager, Market Practice OperationsFT$122,874$122,874
Lisa R WalkerManager, Market Practice OperationsFT$121,179$121,179
Betina D James-azevedoManager, Market Practice OperationsFT$117,781$117,781

Board Members and Trustees

NameTitle
Jeffrey HendersonDirector, President, COO
Douglas RabeVice President
John B KelsallDirector
Scott Anders MdDirector
Scott NelsonDirector
Susan ByrneDirector
Kristin a RooneyAssistant Treasurer
Trey HortonTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eric Robert Presser Md INCAdministrative & Professional Fees13 ALICANTE CIR, Rancho Mirage, CA 92270$1,107,135
Mpcw Mchenry Owner LLCAdministrative & Professional FeesC/O CYPRESS WEST MANAGEMENT INC, Rancho Santa Margarita, CA 92688$1,007,783
Hta Sierra Vista LLCAdministrative & Professional FeesPO BOX 561549, Denver, CO 80256$639,977
Manoochehr A Sharifabad MdAdministrative & Professional Fees27693 MANOR HILL RD, Laguna Nigel, CA 92677$500,389
El Camino Real LLCAdministrative & Professional FeesATTN PETER LEWIS, Santa Barbara, CA 93108$474,565
Revenue and Support

Revenue Composition

Contributions and Grants
$48,475,000
Program Service Revenue
$57,649,794
Investment Income
$0
Other Revenue
$1,750,944
Change in Net Assets
$2,071,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,344,623
Salaries, Compensation, and Employee Benefits$3,459,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$24,510,536$8,170,176-$32,680,712
Occupancy$9,908,354--$9,908,354
Other Salaries and Wages$3,283,126--$3,283,126
Depreciation Depletion$3,092,729--$3,092,729
Fees for Services Other$1,670,542--$1,670,542
Insurance$594,703--$594,703
Conferences and Meetings$472,547--$472,547
Interest$236,251--$236,251
Other Expenses$193,446--$193,446
Fees for Services Legal$137,618--$137,618
Travel$131,993--$131,993
Payroll Taxes$93,299--$93,299
Other Employee Benefits$82,724--$82,724
Fees for Services Accounting$3,500--$3,500
Total Functional Expenses$97,633,596$8,170,176$0$105,803,772
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas E Rabe
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14
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: 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 (rancho mirage location) dba: fcpp women's health - slo dba: fcpp women's health - templeton dba: greater emanuel physician group dba: anaheim hills primary care dba: desert care network primary care dba: desert care network speciality care dba: fcpp (yorba linda) dba: fcpp - suite 103 dba: fcpp - suite 118 (placentia) dba: fcpp - suite 203 dba: fcpp - suite 210 (placentia) dba: fcpp (fountain valley) dba: fcpp (los alamitos) dba: fcpp (placentia) dba: fcpp family health cambria dba: fcpp - primary care dba: fountain valley multi-specialty dba: fullerton orthopaedic surgery medical group dba: los alamitos women's health dba: north county gastroenterology dba: yorba linda primary care dba: yorba linda women's health”

FORM 990, PART XI, LINE 9:

“Intercompany adjustments 354,065.”

Raw XML AppendixShowing 400 of 814 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/ReportableCompFromOrgAmt11122874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117781
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, PRESIDENT, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER, MARKET PRACTICE OPERATIONS
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IRS990/FormationYr02010
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0107875738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0594703
IRS990/InsuranceGrp/TotalAmt0594703
IRS990/IntangibleAssetsGrp/BOYAmt0709796
IRS990/IntangibleAssetsGrp/EOYAmt0703575
IRS990/InterestGrp/ProgramServicesAmt0236251
IRS990/InterestGrp/TotalAmt0236251
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0695203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0898733
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0206
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07615876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05324966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04185381
IRS990/LandBldgEquipCostOrOtherBssAmt011801257
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/NetAssetsOrFundBalancesBOYAmt010831679
IRS990/NetAssetsOrFundBalancesEOYAmt013257710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09908354
IRS990/OccupancyGrp/TotalAmt09908354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08170176
IRS990/OfficeExpensesGrp/ProgramServicesAmt024510536
IRS990/OfficeExpensesGrp/TotalAmt032680712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04952670
IRS990/OtherAssetsTotalGrp/EOYAmt05947485
IRS990/OtherChangesInNetAssetsAmt0354065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082724
IRS990/OtherExpensesGrp/Desc0MEDICAL FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt050408730
IRS990/OtherExpensesGrp/ProgramServicesAmt12813498
IRS990/OtherExpensesGrp/ProgramServicesAmt2193446
IRS990/OtherExpensesGrp/TotalAmt050408730
IRS990/OtherExpensesGrp/TotalAmt12813498
IRS990/OtherExpensesGrp/TotalAmt2193446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01750944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01750944
IRS990/OtherRevenueTotalAmt01750944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03283126
IRS990/OtherSalariesAndWagesGrp/TotalAmt03283126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt093299
IRS990/PayrollTaxesGrp/TotalAmt093299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0568110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01254257
IRS990/PrincipalOfficerNm0DOUGLAS E RABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RELATED PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051718288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15931506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051718288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15931506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036750000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt083662051
IRS990/PYOtherRevenueAmt01017322
IRS990/PYProgramServiceRevenueAmt051611237
IRS990/PYRevenuesLessExpensesAmt0825761
IRS990/PYSalariesCompEmpBnftPaidAmt04890747
IRS990/PYTotalExpensesAmt088552798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089378559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02071966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt048475000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057649794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048475000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028356000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025780000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025205000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164566000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048475000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036750000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028356000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025780000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025205000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164566000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057649794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051611237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047961144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043034947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032355879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232613001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01750944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01017322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02493561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0454205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01129221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06845253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57570
IRS990ScheduleA/PublicSupportPY509Pct00.59190
IRS990ScheduleA/PublicSupportTotal509Amt0232613001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048475000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028356000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025780000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025205000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164566000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106124794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088361237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076317144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068814947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057560879
IRS990ScheduleA/Total509Grp/TotalAmt0397179001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107875738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089378559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078810705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069269152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058690100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404024254
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/BookValueAmt02522113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06551701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09073814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01064175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01234609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05711143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT AND OTHER LONG TERM ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01492834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01492834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04185381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05947485
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,468,979
Liabilities
$13,211,269
Net assets
$13,257,710
Revenue
$107,875,738
Expenses
$105,803,772
Net income
$2,071,966
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
2018Detailed filing. Detailed filing data is available for this year.$26.5$13.2$13.3$108$106$2.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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