Civic Intelligence

Hurley Clinics

990 • Fiscal year 2015 • EIN 38-3271450

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileN/A

View Organization Page

1125 S Linden Road No 210Flint, MI 48532

(810) 732-3240

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$666,902

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

69th percentile

6.8%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,159,653

Up $263,546 (+6.8%) from 2014

Net Assets

Up

$2,078,523

Up $439,631 (+27%) from 2014

Liabilities

Down

$2,081,130

Down $176,085 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Up

$17,431,066

Up $2,707,821 (+18%) from 2014

Expenses

Up

$16,991,435

Up $2,602,828 (+18%) from 2014

Net Income

Up

$439,631

Up $104,993 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,505,951Liabilities 2010: $544,666Net Assets 2010: $1,961,2852010Assets 2011: $1,266,120Liabilities 2011: $433,894Net Assets 2011: $832,2262011Assets 2012: $2,341,784Liabilities 2012: $1,416,289Net Assets 2012: $925,4952012Assets 2013: $2,444,527Liabilities 2013: $1,140,274Net Assets 2013: $1,304,2532013Assets 2014: $3,896,107Liabilities 2014: $2,257,215Net Assets 2014: $1,638,8922014Assets 2015: $4,159,653Liabilities 2015: $2,081,130Net Assets 2015: $2,078,5232015Assets 2016: $6,309,233Liabilities 2016: $2,270,815Net Assets 2016: $4,038,4182016Assets 2017: $6,992,252Liabilities 2017: $1,255,123Net Assets 2017: $5,737,1292017Assets 2018: $8,637,765Liabilities 2018: $1,609,361Net Assets 2018: $7,028,4042018Assets 2019: $9,789,717Liabilities 2019: $1,866,993Net Assets 2019: $7,922,7242019Assets 2020: $10,291,581Liabilities 2020: $1,641,018Net Assets 2020: $8,650,5632020Assets 2021: $10,671,853Liabilities 2021: $1,686,061Net Assets 2021: $8,985,7922021Assets 2022: $10,748,327Liabilities 2022: $1,525,174Net Assets 2022: $9,223,1532022Assets 2023: $11,278,886Liabilities 2023: $1,799,180Net Assets 2023: $9,479,7062023Assets 2024: $12,009,531Liabilities 2024: $2,362,195Net Assets 2024: $9,647,3362024Assets 2025: $13,205,157Liabilities 2025: $3,276,213Net Assets 2025: $9,928,9442025

Highlighted filing

2015

Assets$4,159,653
Liabilities$2,081,130
Net Assets$2,078,523
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $15,352,3372010Expenses 2011: $14,456,5602011Expenses 2012: $14,560,3382012Revenue 2013: $15,051,566Expenses 2013: $14,672,808Net Income 2013: $378,7582013Revenue 2014: $14,723,245Expenses 2014: $14,388,607Net Income 2014: $334,6382014Revenue 2015: $17,431,066Expenses 2015: $16,991,435Net Income 2015: $439,6312015Revenue 2016: $24,610,416Expenses 2016: $22,650,521Net Income 2016: $1,959,8952016Revenue 2017: $27,897,959Expenses 2017: $26,199,248Net Income 2017: $1,698,7112017Revenue 2018: $27,430,827Expenses 2018: $26,139,552Net Income 2018: $1,291,2752018Revenue 2019: $27,373,632Expenses 2019: $26,479,312Net Income 2019: $894,3202019Revenue 2020: $27,598,575Expenses 2020: $26,870,736Net Income 2020: $727,8392020Revenue 2021: $26,017,874Expenses 2021: $25,682,645Net Income 2021: $335,2292021Revenue 2022: $27,043,412Expenses 2022: $26,806,051Net Income 2022: $237,3612022Revenue 2023: $29,990,192Expenses 2023: $29,733,639Net Income 2023: $256,5532023Revenue 2024: $32,832,402Expenses 2024: $32,664,772Net Income 2024: $167,6302024Revenue 2025: $39,959,496Expenses 2025: $39,677,888Net Income 2025: $281,6082025

Highlighted filing

2015

Revenue$17,431,066
Expenses$16,991,435
Net Income$439,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$17,431,066
Mission and Program Overview

Mission

NONE

Provide staffing of a comprehensive, integrated clinical practice and to staff the graduate medical education programs at hurley medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,351,861$3,505,404▲ $153,543
Savings and Temporary Cash Investments$238,681$337,894▲ $99,213
Prepaid Expenses and Deferred Charges$127,859$136,805▲ $8,946
Investments in Publicly Traded Securities$22,500$24,000▲ $1,500
Total Assets$3,896,107$4,159,653▲ $263,546
Other Assets Total$155,206$155,550▲ $344
Liabilities
Accounts Payable and Accrued Expenses$2,069,715$1,903,983▼ $165,732
Deferred Revenue$187,500$177,147▼ $10,353
Total Liabilities$2,257,215$2,081,130▼ $176,085
Net Assets / Fund Balance
Unrestricted Net Assets$1,638,892$2,078,523▲ $439,631
Total Net Assets Fund Balance$1,638,892$2,078,523▲ $439,631
Total Liabilities and Net Assets / Fund Balance$3,896,107$4,159,653▲ $263,546
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivana VettrainoPhysicianFT$430,000$167,626$597,626
Michael MccannPhysicianFT$331,250$213,411$544,661
John CarrPhysicianFT$303,333$127,161$430,494
Mohammed KhedrPhysicianFT$280,000$110,351$390,351
Stephen MorrisPhysicianFT$285,000$72,714$357,714
Tonya HarrisonDirector of FinancePT-$95,752$95,752

Board Members and Trustees

NameTitle
F Michael Jaggi DoChairman
James ButerakosExecutive Director
Cass WisniewskiMember
Miles OwensMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,430,340
Investment Income
$726
Other Revenue
$0
Change in Net Assets
$439,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,860,556
Other Expenses$1,130,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,529,062--$13,529,062
Other Employee Benefits$1,290,353$888-$1,291,241
Insurance$871,059$3,934-$874,993
Payroll Taxes$755,190--$755,190
Pension Plan Contributions$285,063--$285,063
Fees for Services Other$8,275$97,245-$105,520
Fees for Services Accounting-$69,567-$69,567
Fees for Services Legal-$40,179-$40,179
Fees for Services Management-$22,005-$22,005
Advertising-$1,833-$1,833
Office Expenses-$1,205-$1,205
Other Expenses-$371-$371
Total Functional Expenses$16,739,002$252,433$0$16,991,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“F. Michael jaggi d.o., director is employed by an organization with which another director, cass wisniewski, is associated as an officer .”

Form 990, Part VI, Section A, Line 6

“Hurley health services is the sole member of the organization.”

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

“Hurley health services is able to elect 2 of the 3 board members.”

Form 990, Part VI, Section B, Line 11

“A committee will review and approve the 990 prior to filing with the irs. The committee will report back to the full board.”

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

“Conflict of interest disclosure form is completed annually by the board and reviewed by management. If a conflict were to arise, that member would abstain from voting.”

Form 990, Part VI, Section C, Line 19

“The governing documents,conflict of interest policy, and the financial statements are always available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hurley Clinics
EIN
38-3271450
Phone
8107323240
Address
1125 S LINDEN ROAD NO 210, FLINT, MI 48532

Signing Officer

Name
James Buterakos
Title
Executive Director
Phone
8107326092
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Buterakos
Formed
1995
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
107
Volunteers
1

Preparer

Firm
Plante & Moran Pllc
Address
4444 W BRISTOL ROAD SUITE 360, FLINT, MI 48507
Preparer
Chad Schafer
Phone
8107675350
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hhs and the hurley clinics (thc) are exempt from income tax under provision of internal revenue code section 501(a). Hurley practice management services (hpms), a taxable entity, uses an asset and liability approach to financial accounting and reporting for income taxes. The difference between the financial statement and tax basis of assets and liabilities is determined annually. Deferred income tax assets and liabilities are computed for those differences that have future tax consequences using the currently enacted tax laws and rates that apply to the periods in which they are expected to affect taxable income. Valuation allowances are established, if necessary, to reduce the deferred tax asset to the amount that will more likely than not be realized. Income tax expense is the current tax payable or refundable for the period plus or minus the net change in the deferred tax assets and liabilities. The organization follows the policy of recognizing expenses for income taxes related to uncertain tax positions at the time such a position is taken. The organization has determined that a liability as of june 30, 2015 or june 30, 2014 is not necessary under this policy. Tax filings remain open for potential examination by the internal revenue service for the last three years.”

Raw XML AppendixShowing 400 of 597 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/PensionPlanContributionsGrp/TotalAmt0285063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136805
IRS990/PrincipalOfficerNm0JAMES BUTERAKOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017430340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017430340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt01002012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014722618
IRS990/PYRevenuesLessExpensesAmt0334638
IRS990/PYSalariesCompEmpBnftPaidAmt013386595
IRS990/PYTotalExpensesAmt014388607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014723245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0439631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017430340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337894
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS PART OF ITS SUPPORT OF THE HURLEY MEDICAL CENTER-CITY OF FLINT, THE ORGANIZATION ALSO SUPPORTS HURLEY HEALTH SERVICES, WHICH ITSELF IS A SUPPORTING ORGANIZATION TO HURLEY MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386005601
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HURLEY MEDICAL CENTER - CITY OF FLINT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HHS AND THE HURLEY CLINICS (THC) ARE EXEMPT FROM INCOME TAX UNDER PROVISION OF INTERNAL REVENUE CODE SECTION 501(A). HURLEY PRACTICE MANAGEMENT SERVICES (HPMS), A TAXABLE ENTITY, USES AN ASSET AND LIABILITY APPROACH TO FINANCIAL ACCOUNTING AND REPORTING FOR INCOME TAXES. THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT AND TAX BASIS OF ASSETS AND LIABILITIES IS DETERMINED ANNUALLY. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE COMPUTED FOR THOSE DIFFERENCES THAT HAVE FUTURE TAX CONSEQUENCES USING THE CURRENTLY ENACTED TAX LAWS AND RATES THAT APPLY TO THE PERIODS IN WHICH THEY ARE EXPECTED TO AFFECT TAXABLE INCOME. VALUATION ALLOWANCES ARE ESTABLISHED, IF NECESSARY, TO REDUCE THE DEFERRED TAX ASSET TO THE AMOUNT THAT WILL MORE LIKELY THAN NOT BE REALIZED. INCOME TAX EXPENSE IS THE CURRENT TAX PAYABLE OR REFUNDABLE FOR THE PERIOD PLUS OR MINUS THE NET CHANGE IN THE DEFERRED TAX ASSETS AND LIABILITIES. THE ORGANIZATION FOLLOWS THE POLICY OF RECOGNIZING EXPENSES FOR INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS AT THE TIME SUCH A POSITION IS TAKEN. THE ORGANIZATION HAS DETERMINED THAT A LIABILITY AS OF JUNE 30, 2015 OR JUNE 30, 2014 IS NOT NECESSARY UNDER THIS POLICY. TAX FILINGS REMAIN OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3303333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5430000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6331250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7285000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount399279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount475099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5152427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount6188184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount742184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0307000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1611840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2139845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt46000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt56000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt66000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt76000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt312112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt428838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt54701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt617313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt723311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt155062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt39770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt54498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt61914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt71219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,159,653
Liabilities
$2,081,130
Net assets
$2,078,523
Revenue
$17,431,066
Expenses
$16,991,435
Net income
$439,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.28$9.93$40.0$39.7$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.36$9.65$32.8$32.7$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.80$9.48$30.0$29.7$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.53$9.22$27.0$26.8$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.69$8.99$26.0$25.7$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.64$8.65$27.6$26.9$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$1.87$7.92$27.4$26.5$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$1.61$7.03$27.4$26.1$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.26$5.74$27.9$26.2$1.70
2016Detailed filing. Detailed filing data is available for this year.$6.31$2.27$4.04$24.6$22.7$1.96
2015Detailed filing. Detailed filing data is available for this year.$4.16$2.08$2.08$17.4$17.0$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.26$1.64$14.7$14.4$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.14$1.30$15.1$14.7$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.42$0.93$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.43$0.83$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.54$1.96$15.4