Civic Intelligence

University Suburban Health Center

990 • Fiscal year 2015 • EIN 34-1125708

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization Profileuniversitysuburban.com

View Organization Page

1611 South Green RoadSouth Euclid, OH 44121-4128

(216) 297-2032

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$115,003

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$10,478,154

Down $526,247 (-4.8%) from 2014

Net Assets

Down

$7,905,787

Down $1,018,933 (-11%) from 2014

Liabilities

Up

$2,572,367

Up $492,686 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$9,216,687

Down $462,483 (-4.8%) from 2014

Expenses

Down

$10,235,620

Down $657,686 (-6.0%) from 2014

Net Income

Up

-$1,018,933

Up $195,203 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $15,745,894Liabilities 2010: $1,167,341Net Assets 2010: $14,578,5532010Assets 2011: $15,508,666Liabilities 2011: $1,574,509Net Assets 2011: $13,934,1572011Assets 2012: $14,117,899Liabilities 2012: $1,610,583Net Assets 2012: $12,507,3162012Assets 2013: $12,074,023Liabilities 2013: $1,935,166Net Assets 2013: $10,138,8572013Assets 2014: $11,004,401Liabilities 2014: $2,079,681Net Assets 2014: $8,924,7202014Assets 2015: $10,478,154Liabilities 2015: $2,572,367Net Assets 2015: $7,905,7872015Assets 2016: $9,413,662Liabilities 2016: $2,495,891Net Assets 2016: $6,917,7712016Assets 2017: $8,483,029Liabilities 2017: $3,879,070Net Assets 2017: $4,603,9592017Assets 2018: $7,214,324Liabilities 2018: $3,921,076Net Assets 2018: $3,293,2482018Assets 2019: $7,782,700Liabilities 2019: $2,575,557Net Assets 2019: $5,207,1432019Assets 2020: $2,372,536Liabilities 2020: -$2,382Net Assets 2020: $2,374,9182020Assets 2021: $1,583,174Liabilities 2021: $0Net Assets 2021: $1,583,1742021Assets 2022: $1,066,600Liabilities 2022: $0Net Assets 2022: $1,066,6002022Assets 2023: $544,254Liabilities 2023: $0Net Assets 2023: $544,2542023Assets 2024: $105,463Liabilities 2024: $0Net Assets 2024: $105,4632024Assets 2025: $86,090Liabilities 2025: $0Net Assets 2025: $86,0902025

Highlighted filing

2015

Assets$10,478,154
Liabilities$2,572,367
Net Assets$7,905,787
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,904,2322010Expenses 2011: $14,349,2522011Expenses 2012: $14,005,4512012Revenue 2013: $10,178,060Expenses 2013: $12,546,519Net Income 2013: -$2,368,4592013Revenue 2014: $9,679,170Expenses 2014: $10,893,306Net Income 2014: -$1,214,1362014Revenue 2015: $9,216,687Expenses 2015: $10,235,620Net Income 2015: -$1,018,9332015Revenue 2016: $8,780,332Expenses 2016: $9,768,348Net Income 2016: -$988,0162016Revenue 2017: $7,802,826Expenses 2017: $10,116,638Net Income 2017: -$2,313,8122017Revenue 2018: $5,062,104Expenses 2018: $6,372,815Net Income 2018: -$1,310,7112018Revenue 2019: $7,051,885Expenses 2019: $5,156,412Net Income 2019: $1,895,4732019Revenue 2020: $945,594Expenses 2020: $3,777,819Net Income 2020: -$2,832,2252020Revenue 2021: $15,829Expenses 2021: $921,637Net Income 2021: -$905,8082021Revenue 2022: $3,703Expenses 2022: $486,326Net Income 2022: -$482,6232022Revenue 2023: $28,607Expenses 2023: $565,246Net Income 2023: -$536,6392023Revenue 2024: $13,630Expenses 2024: $457,135Net Income 2024: -$443,5052024Revenue 2025: $1,200Expenses 2025: $24,489Net Income 2025: -$23,2892025

Highlighted filing

2015

Revenue$9,216,687
Expenses$10,235,620
Net Income-$1,018,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$9,216,687
Mission and Program Overview

Mission

Provide financial support to other 501(c)3 organizations in Cleveland, Ohio.

Ambulatory and Primary Health Care: Providing outpatient healthcare services to 93,816 patients, including Ambulatory Surgery, MRI, Diagnostic Scanning, Radiology and Clinical Laboratory; conducting health and professional education for community residents and health professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,924,720$7,905,787▼ $1,018,933
Investments Program Related$5,820,080$5,820,080→ $0
Land, Buildings, and Equipment, Net$1,832,343$1,607,582▼ $224,761
Accounts Receivable$949,196$1,417,347▲ $468,151
Other Notes and Loans Receivable, Net$1,257,281$1,298,990▲ $41,709
Intangible Assets$318,747$318,747→ $0
Investments in Publicly Traded Securities$217,913$0▼ $217,913
Prepaid Expenses and Deferred Charges$215,418$156,345▼ $59,073
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Cash and Non-Interest-Bearing Accounts$393,423$-140,937▼ $534,360
Total Assets$11,004,401$10,478,154▼ $526,247
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,079,681$2,572,367▲ $492,686
Total Liabilities$2,079,681$2,572,367▲ $492,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,924,720$7,905,787▼ $1,018,933
Total Liabilities and Net Assets / Fund Balance$11,004,401$10,478,154▼ $526,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,387,353$8,352,405$9,739,758
Leasehold Improvements$220,229$647,796$868,025
Investment Program Related Org$55,000--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas S EckertExecutive DirectorFT$115,003$115,003

Board Members and Trustees

NameTitle
R Bennett Eppes MDChairman
David Miller PhDBoard Member
Kingsbury Heiple MDBoard Member
M William Rose DDSBoard Member
Richard Tomm MDBoard Member
Sherrod Morehead PhDBoard Member
Susan ScheutzowBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleveland Anesthesia GroupRadiologist Professional Fees11100 Euclid Avenue, Cleveland, OH 44106$1,012,654
-Anesthesia service in ASC6701 Rockside Road Suite 200, Independence, OH 44131$120,000
University Radiologists of ClevelandPhysician coverage for Stress and Echo Depts28451 Cambridge Lane, Bolwell Bldg Suite 2600, Pepper Pike, OH 44124$106,983
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,197,040
Investment Income
$19,647
Other Revenue
$0
Change in Net Assets
$-1,018,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,963,077
Salaries, Compensation, and Employee Benefits$4,272,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,366,351$1,018,784$0$3,385,135
Occupancy$888,939$264,501$0$1,153,440
Other Employee Benefits$320,985$189,647$0$510,632
Depreciation Depletion$375,625$28,586$0$404,211
Payroll Taxes$195,249$83,607$0$278,856
Other Expenses$78,945$78,417$0$157,362
Payments to Affiliates$0$108,264$0$108,264
Pension Plan Contributions$57,346$40,574$0$97,920
Insurance$46,319$27,297$0$73,616
Office Expenses$46,511$21,043$0$67,554
Fees for Services Other$0$50,805$0$50,805
Fees for Services Accounting$0$28,352$0$28,352
Interest$0$8,404$0$8,404
Advertising$0$6,107$0$6,107
Travel$3,202$0$0$3,202
Conferences and Meetings$2,878$39$0$2,917
Fees for Services Legal$0$2,759$0$2,759
Total Functional Expenses$7,984,314$2,251,306$0$10,235,620
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

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

“After the completion of the Form 990, it is reviewed once again by the Executive Director prior to signature and submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its Form 990, governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
University Suburban Health Center
EIN
34-1125708
Phone
2162972032
Address
1611 South Green Road, South Euclid, OH 44121-4128

Signing Officer

Name
Charles Abbey
Title
Executive Director
Phone
2162972032
Signed
2016-03-28

Organization Details

Principal Officer
Charles Abbey
Formed
1972
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
104
Volunteers
0
Raw XML AppendixShowing 400 of 582 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/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09216687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027297
IRS990/InsuranceGrp/ProgramServicesAmt046319
IRS990/InsuranceGrp/TotalAmt073616
IRS990/IntangibleAssetsGrp/BOYAmt0318747
IRS990/IntangibleAssetsGrp/EOYAmt0318747
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08404
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019647
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05820080
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05820080
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0217913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09000201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01832343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607582
IRS990/LandBldgEquipCostOrOtherBssAmt010607783
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide outpatient healthcare services to 93,816 patients, including Ambulatory Surgery, MRI, Diagnostic Scanning, Radiology and Clinical Laboratory; conducting health and professional education for the community residents and health professionals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08924720
IRS990/NetAssetsOrFundBalancesEOYAmt07905787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264501
IRS990/OccupancyGrp/ProgramServicesAmt0888939
IRS990/OccupancyGrp/TotalAmt01153440
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021043
IRS990/OfficeExpensesGrp/ProgramServicesAmt046511
IRS990/OfficeExpensesGrp/TotalAmt067554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510632
IRS990/OtherExpensesGrp/Desc0Medical and Technical Supplies
IRS990/OtherExpensesGrp/Desc1Purch Svcs/Equip Leases & Maint
IRS990/OtherExpensesGrp/Desc2Radiologist & Anesthesiologist Professional Fees
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt378417
IRS990/OtherExpensesGrp/ProgramServicesAmt01416778
IRS990/OtherExpensesGrp/ProgramServicesAmt1920517
IRS990/OtherExpensesGrp/ProgramServicesAmt21264669
IRS990/OtherExpensesGrp/ProgramServicesAmt378945
IRS990/OtherExpensesGrp/TotalAmt01416778
IRS990/OtherExpensesGrp/TotalAmt11214637
IRS990/OtherExpensesGrp/TotalAmt21264669
IRS990/OtherExpensesGrp/TotalAmt3157362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01018784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02366351
IRS990/OtherSalariesAndWagesGrp/TotalAmt03385135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01257281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01298990
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0108264
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0108264
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195249
IRS990/PayrollTaxesGrp/TotalAmt0278856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057346
IRS990/PensionPlanContributionsGrp/TotalAmt097920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156345
IRS990/PrincipalOfficerNm0Charles Abbey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical laboratory services for 59,279 patients
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01273418
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02241707
IRS990/ProgSrvcAccomActy3Grp/Desc0Diagnostic imaging services for 31,910 patients, including CT (2,248 patients), Nuclear Medicine (236 patients), Ultrasonography (3,855 patients), Echocardiography (783 patients), Bone Densitometry (2,778 patients), Stress Testing (127 patients), Radiology (12,224 patients), Mammography (7,826 patients) and MRI (1,833 patients).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03981843
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03974217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310870
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06123788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09368300
IRS990/PYRevenuesLessExpensesAmt0-1214136
IRS990/PYSalariesCompEmpBnftPaidAmt04769518
IRS990/PYTotalExpensesAmt010893306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09679170
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1018933
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02639250
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,478,154
Liabilities
$2,572,367
Net assets
$7,905,787
Revenue
$9,216,687
Expenses
$10,235,620
Net income
-$1,018,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.02$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.01$0.46$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.03$0.57$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.00$0.49$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.02$0.92$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.95$3.78$2.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$2.58$5.21$7.05$5.16$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.92$3.29$5.06$6.37$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$3.88$4.60$7.80$10.1$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$2.50$6.92$8.78$9.77$0.99
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.57$7.91$9.22$10.2$1.02
2014Detailed filing. Detailed filing data is available for this year.$11.0$2.08$8.92$9.68$10.9$1.21
2013Detailed filing. Detailed filing data is available for this year.$12.1$1.94$10.1$10.2$12.5$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.61$12.5$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.57$13.9$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.17$14.6$14.9