Civic Intelligence

Hurley Clinics

990 • Fiscal year 2017 • EIN 38-3271450

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$803,028

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,992,252

Up $683,019 (+11%) from 2016

Net Assets

Up

$5,737,129

Up $1,698,711 (+42%) from 2016

Liabilities

Down

$1,255,123

Down $1,015,692 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin60th percentile

Revenue

Up

$27,897,959

Up $3,287,543 (+13%) from 2016

Expenses

Up

$26,199,248

Up $3,548,727 (+16%) from 2016

Net Income

Down

$1,698,711

Down $261,184 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$6,992,252
Liabilities$1,255,123
Net Assets$5,737,129
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$27,897,959
Expenses$26,199,248
Net Income$1,698,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$27,897,959
Mission and Program Overview

Mission

NONE

Providing management 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$5,605,343$6,318,637▲ $713,294
Savings and Temporary Cash Investments$325,663$319,710▼ $5,953
Prepaid Expenses and Deferred Charges$187,873$157,247▼ $30,626
Investments in Publicly Traded Securities$34,500$40,500▲ $6,000
Total Assets$6,309,233$6,992,252▲ $683,019
Other Assets Total$155,854$156,158▲ $304
Liabilities
Accounts Payable and Accrued Expenses$2,270,709$1,255,123▼ $1,015,586
Deferred Revenue$106$0▼ $106
Total Liabilities$2,270,815$1,255,123▼ $1,015,692
Net Assets / Fund Balance
Unrestricted Net Assets$4,038,418$5,737,129▲ $1,698,711
Total Net Assets Fund Balance$4,038,418$5,737,129▲ $1,698,711
Total Liabilities and Net Assets / Fund Balance$6,309,233$6,992,252▲ $683,019
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederico RochaPhyscianFT$600,000$203,028$803,028
Brian NolanPhyscianFT$452,501$330,925$783,426
Leo Mercer JrPhyscianFT$386,250$172,610$558,860
Michael MccannPhyscianFT$321,036$215,860$536,896
Kenneth WilsonPhyscianFT$365,000$143,069$508,069
James ButerakosExecutive DirectorPT$181,329$43,069$224,398
Tonya HarrisonDirector of FinancePT-$105,134$105,134

Board Members and Trustees

NameTitle
F Michael Jaggi DoChairman
Cass WisniewskiMember
Miles OwensMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan State Medical SocietyPhysician Support Services120 W SAGINAW ST, East Lansing, MI 48823$150,963
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,897,407
Investment Income
$552
Other Revenue
$0
Change in Net Assets
$1,698,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,793,661
Other Expenses$1,405,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,226,347--$21,226,347
Payroll Taxes$1,691,434--$1,691,434
Other Employee Benefits$1,411,544$747-$1,412,291
Insurance$981,907$5,383-$987,290
Pension Plan Contributions$276,488--$276,488
Fees for Services Other$99,267$135,912-$235,179
Current Officers, Directors, Trustees, and Key Employees$187,101--$187,101
Fees for Services Accounting-$94,700-$94,700
Fees for Services Legal-$34,039-$34,039
Fees for Services Management-$22,800-$22,800
Advertising-$4,986-$4,986
Office Expenses-$1,255-$1,255
Other Expenses-$394-$394
Total Functional Expenses$25,874,088$325,160$0$26,199,248
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
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
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 11B

“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
2018-01-22
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
135
Volunteers
1

Preparer

Firm
Plante & Moran Pllc
Address
4444 W Bristol Road Suite 360, Flint, MI 48507
Preparer
Tina M Peters
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, 2017 or june 30, 2016 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 625 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/OtherEmployeeBenefitsGrp/TotalAmt01412291
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1RECORDKEEPING EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2394
IRS990/OtherExpensesGrp/TotalAmt022456
IRS990/OtherExpensesGrp/TotalAmt12488
IRS990/OtherExpensesGrp/TotalAmt2394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021226347
IRS990/OtherSalariesAndWagesGrp/TotalAmt021226347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01691434
IRS990/PayrollTaxesGrp/TotalAmt01691434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276488
IRS990/PensionPlanContributionsGrp/TotalAmt0276488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157247
IRS990/PrincipalOfficerNm0JAMES BUTERAKOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027897407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027897407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0626
IRS990/PYOtherExpensesAmt01240255
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024609790
IRS990/PYRevenuesLessExpensesAmt01959895
IRS990/PYSalariesCompEmpBnftPaidAmt021410266
IRS990/PYTotalExpensesAmt022650521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024610416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01698711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027897407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319710
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/ExplanationTxt0HURLEY MEDICAL CENTER IS IDENTIFIED BY NAME AND THE OTHER ORGANIZATIONS RECEIVING SUPPORT ARE ALL DESIGNATED BY CLASS AND ARE 501(C)(3) ORGANIZATIONS. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS WHICH CARRY OUT THE MISSION OF HURLEY MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HURLEY MEDICAL CENTER IS A UNIT OF THE CITY OF FLINT AND AS SUCH QUALIFIES AS A SECTION 509(A)(1) ORGANIZATION BUT DOES NOT HAVE AN IRS DETERMINATION LETTER OF SECTION 509(A)(1) STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART 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, 2017 OR JUNE 30, 2016 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/BaseCompensationFilingOrgAmt2181329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3600000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4452501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5321036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6386250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7365000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3161522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount4118918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5206910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount6105581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount7117458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0121814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0511446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1326856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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/DeferredCompensationFlngOrgAmt223982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt46000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt54500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt66000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt76000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt329324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt419858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt54139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt627406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt719187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt057102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,992,252
Liabilities
$1,255,123
Net assets
$5,737,129
Revenue
$27,897,959
Expenses
$26,199,248
Net income
$1,698,711
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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