Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$21,472,624
No earlier filing loaded for comparison.
Net Assets
$18,112,327
No earlier filing loaded for comparison.
Liabilities
$3,360,297
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$25,178,524
No earlier filing loaded for comparison.
Expenses
$19,104,144
No earlier filing loaded for comparison.
Net Income
$6,074,380
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 4, 2021 to Jan 2, 2022
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $25,178,524
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,660,685 | $17,496,327 | ▲ $3,835,642 |
| Accounts Receivable | $3,095,232 | $3,619,378 | ▲ $524,146 |
| Prepaid Expenses and Deferred Charges | $157,847 | $238,476 | ▲ $80,629 |
| Land, Buildings, and Equipment, Net | $57,828 | $107,478 | ▲ $49,650 |
| Intangible Assets | $9,800 | $9,800 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $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 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,981,392 | $21,472,624 | ▲ $4,491,232 |
| Other Assets Total | $0 | $1,165 | ▲ $1,165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,141,132 | $3,032,552 | ▲ $891,420 |
| Other Liabilities | $622,971 | $256,681 | ▼ $366,290 |
| Deferred Revenue | $2,179,342 | $71,064 | ▼ $2,108,278 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,943,445 | $3,360,297 | ▼ $1,583,148 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,037,947 | $18,112,327 | ▲ $6,074,380 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $12,037,947 | $18,112,327 | ▲ $6,074,380 |
| Total Liabilities and Net Assets / Fund Balance | $16,981,392 | $21,472,624 | ▲ $4,491,232 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,679 | $50,487 | $145,166 |
| Leasehold Improvements | $12,799 | $5,791 | $18,590 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Wussler | Physical Therapist | FT | $107,029 | $68,637 | $175,666 |
| Sharon Inzano | Occupational Therapist | FT | $102,133 | $15,897 | $118,030 |
| Kyle Saiki | Physical Therapist | FT | $102,086 | $6,941 | $109,027 |
Board Members and Trustees
| Name | Title |
|---|---|
| David L Baiada | President |
| Linda Siessel | Director |
| Tom Sibson | Director |
| Tanya Holcomb | Secretary |
| Brian Pressler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $348,818
- Program Service Revenue
- $24,802,934
- Investment Income
- $26,772
- Other Revenue
- $0
- Change in Net Assets
- $6,074,380
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,759,525 |
| Other Expenses | $6,344,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,887,472 | - | - | $7,887,472 |
| Other Employee Benefits | $3,966,962 | $81,457 | - | $4,048,419 |
| All Other Expenses | $3,957,032 | $38,317 | - | $3,995,349 |
| Payroll Taxes | $789,428 | - | - | $789,428 |
| Office Expenses | $309,897 | $5,609 | - | $315,506 |
| Information Technology | $286,076 | - | - | $286,076 |
| Travel | $254,710 | - | - | $254,710 |
| Occupancy | $254,424 | - | - | $254,424 |
| Insurance | $245,052 | - | - | $245,052 |
| Conferences and Meetings | $113,981 | - | - | $113,981 |
| Other Expenses | $58,406 | $38,283 | - | $58,406 |
| Pension Plan Contributions | $34,206 | - | - | $34,206 |
| Depreciation Depletion | $24,943 | - | - | $24,943 |
| Advertising | $19,802 | - | - | $19,802 |
| Total Functional Expenses | $18,726,604 | $377,540 | $0 | $19,104,144 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Liabilities Under Insurance Programs | $256,681 |
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 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Bayada home health care, inc. Is the sole member.”
FORM 990, PART VI, SECTION A, LINE 7A
“Bayada home health care, inc. Elects the members of the board.”
FORM 990, PART VI, SECTION A, LINE 7B
“Decisions subject to approval of members is needed for the following decisions: 1. Appointment or removal of all directors. 2. Any merger, dissolution or liquidation of this organization. 3. Any amendments to the articles of incorporation or bylaws. 4. Sale, pledge or lease of substantially all of the real property or other transfer of assets other than in the ordinary course of business. 5. Adoption of the organization's annual capital and operating budgets. 6. Changes in the scope of the mission or activities. 7. Insurance of any third party indebtedness. 8. Adoption of investment and spending policies. 9. Any contract for providing for the management of the organization.”
Form 990, Part VI, Section A, Line 9
“Tom sibson 4300 haddonfield road pennsauken, nj, 08109”
FORM 990, PART VI, SECTION B, LINE 11B
“The form 990 information is gathered by the finance staff, provided to the independent accounting firm for preparation and reviewed by senior management and provided to the board before filing.”
Form 990, Part VI, Section B, Line 12C
“The organization annually requires all board members to review the conflict of interest policy and confirm in writing they do not have a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation for ceo, executive director and top management is reviewed by and approved by the board of directors. The compensation for officers and key employees is reviewed by the executive director, presented to, reviewed by and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“BY WRITTEN REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Bcp Inc
- EIN
- 36-3606107
- In Care Of
- % BRIAN PRESSLER
- Phone
- 8567931775
- Address
- 615 PIIKOI STREET Suite 601, HONOLULU, HI 96814
Signing Officer
- Name
- David Baiada
- Title
- Treasurer
- Phone
- 8567931775
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Baiada
- Formed
- 2019
- Legal Domicile
- Hi
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 221
- Volunteers
- 1
Preparer
- Firm
- PricewaterhouseCoopers LLP
- Address
- 2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
- Preparer
- Eric M Mcneil
- Phone
- 2673303000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1 and Part III, Line 1
“Description of organization mission b.c.p., inc. ("bcp") is organized and operated to provide charitable home health care services. Such charitable home health care services include providing nursing care after injury, illness, or surgery; care for needs related to a chronic condition; physical therapy for improving function through therapeutic exercise, balance and coordination training and education, speech language pathology for evaluating and treating communication and swallowing problems; occupational therapy for improving motor skills and reasoning abilities, or to compensate for permanent loss of function; assistive care (home health aide services) such as bathing, dressing, and medication reminders, medical social work such as mental and social assessments; and connecting clients and families to community. Bcp's purpose is to help people have a safe home life with comfort, independence, and dignity. Bcp will provide the highest quality home health care services including nursing, rehabilitative, therapeutic.”
Form 990, Part XII
“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”
Form 990 Part IX Line 24 - Other Expenses
“Description:marketing total expenses:218 program services:218”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:3995131 program services:3956814 management and general:38317”
Raw XML AppendixShowing 400 of 792 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/Desc | 0 | HOME HEALTH CARE SERVICES INCLUDING PROVIDING NURSING CARE, PHYSICAL THERAPY, SPEECH LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY FOR IMPROVING MOTOR SKILLS, ASSISTIVE CARE (HOME HEALTH AIDE SERVICES). |
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| IRS990/FormationYr | 0 | 2019 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 286076 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 286076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245052 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9800 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9800 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26772 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163756 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12037947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18112327 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 309897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 315506 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3966962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4048419 |
| IRS990/OtherExpensesGrp/Desc | 0 | MGMT SERVICES & LICENSE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING & ONBOARDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 496419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 496419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58406 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 622971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 256681 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7887472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7887472 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 789428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 789428 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34206 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34206 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 238476 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BAIADA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24802934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24802934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14691 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4007714 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19739379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4690876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11143180 |
| IRS990/PYTotalExpensesAmt | 0 | 15150894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19841770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6074380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24802934 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13660685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17496327 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145166 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 256681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITIES UNDER INSURANCE PROGRAMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107478 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 256681 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | true |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | true |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | true |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | true |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 107029 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 66667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 860000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 314223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 888635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 386154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 572311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 298846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 26000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 676 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 1831 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 972 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 1221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 30247 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,472,624
- Liabilities
- $3,360,297
- Net assets
- $18,112,327
- Revenue
- $25,178,524
- Expenses
- $19,104,144
- Net income
- $6,074,380