Civic Intelligence

Hurley Clinics

990 • Fiscal year 2020 • EIN 38-3271450

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

Organization ProfileN/A

View Organization Page

1125 S Linden Road No 210Flint, MI 48532

(810) 262-2160

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$1,323,979

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

44th percentile

5.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,291,581

Up $501,864 (+5.1%) from 2019

Net Assets

Up

$8,650,563

Up $727,839 (+9.2%) from 2019

Liabilities

Down

$1,641,018

Down $225,975 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin45th percentile

Revenue

Up

$27,598,575

Up $224,943 (+0.8%) from 2019

Expenses

Up

$26,870,736

Up $391,424 (+1.5%) from 2019

Net Income

Down

$727,839

Down $166,481 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$10,291,581
Liabilities$1,641,018
Net Assets$8,650,563
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$27,598,575
Expenses$26,870,736
Net Income$727,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$27,598,575
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$9,352,164$9,865,780▲ $513,616
Prepaid Expenses and Deferred Charges$131,693$125,662▼ $6,031
Savings and Temporary Cash Investments$107,352$101,474▼ $5,878
Investments in Publicly Traded Securities$42,000$42,000→ $0
Total Assets$9,789,717$10,291,581▲ $501,864
Other Assets Total$156,508$156,665▲ $157
Liabilities
Accounts Payable and Accrued Expenses$1,866,993$1,641,018▼ $225,975
Total Liabilities$1,866,993$1,641,018▼ $225,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,922,724$8,650,563▲ $727,839
Total Net Assets Fund Balance$7,922,724$8,650,563▲ $727,839
Total Liabilities and Net Assets / Fund Balance$9,789,717$10,291,581▲ $501,864
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian NolanPhysicianFT$444,168$879,811$1,323,979
Gul Raj Sachwani-daswaniPhysicianFT$357,500$848,035$1,205,535
Leo Mercer JrPhysicianFT$465,000$731,760$1,196,760
Kristoffer WongPhysicianFT$352,083$844,429$1,196,512
Robert WelchPhysicianFT$450,000$730,666$1,180,666
James ButerakosExecutive DirectorPT$188,615$21,407$210,022
Emily CarnduffDirector of Finance (as of Aug 2019)PT-$108,639$108,639
Tonya HarrisonDirector of Finance (thru Aug 2019)PT-$82,790$82,790

Board Members and Trustees

NameTitle
F Michael Jaggi DoChairman
Cass WisniewskiMember
Phiilip ShaltzMember
Annette NapierOfficer of Nursing

Highest Paid Contractors

ContractorServicesLocationCompensation
Jnananand Health Care PCPrimary Health Care50936 RICHARD DR, Plymouth, MI 48170$245,471
Michigan State UniversityLeased Employees200 EAST 1ST STREET, Flint, MI 48502$167,773
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,598,345
Investment Income
$230
Other Revenue
$0
Change in Net Assets
$727,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,737,059
Other Expenses$1,133,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,817,130$2,025,500-$21,842,630
Other Employee Benefits$2,204,495$1,196-$2,205,691
Payroll Taxes$1,194,899--$1,194,899
Fees for Services Other$641,577$135,912-$777,489
Pension Plan Contributions$493,839--$493,839
Fees for Services Accounting-$98,987-$98,987
Fees for Services Legal-$34,000-$34,000
Insurance-$7,455-$7,455
Office Expenses$256$2,406-$2,662
Advertising-$536-$536
Other Expenses$-11,306$801-$-11,306
Total Functional Expenses$24,559,709$2,311,027$0$26,870,736
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 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
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
8102622160
Address
1125 S LINDEN ROAD NO 210, FLINT, MI 48532

Signing Officer

Name
Annette Napier
Title
Officer
Phone
8102622160
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Napier
Formed
1995
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
153
Volunteers
1

Preparer

Firm
Plante & Moran Pllc
Address
4444 W BRISTOL ROAD SUITE 360, FLINT, MI 48507
Preparer
Tina M Peters
Phone
8107675350
Raw XML AppendixShowing 400 of 650 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07922724
IRS990/NetAssetsOrFundBalancesEOYAmt08650563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07922724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08650563
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256
IRS990/OfficeExpensesGrp/TotalAmt02662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156508
IRS990/OtherAssetsTotalGrp/EOYAmt0156665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02204495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02205691
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2RECORDKEEPING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ProgramServicesAmt0218819
IRS990/OtherExpensesGrp/ProgramServicesAmt1-11306
IRS990/OtherExpensesGrp/TotalAmt0218819
IRS990/OtherExpensesGrp/TotalAmt14234
IRS990/OtherExpensesGrp/TotalAmt2801
IRS990/OtherExpensesGrp/TotalAmt3-11306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02025500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019817130
IRS990/OtherSalariesAndWagesGrp/TotalAmt021842630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01194899
IRS990/PayrollTaxesGrp/TotalAmt01194899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0493839
IRS990/PensionPlanContributionsGrp/TotalAmt0493839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125662
IRS990/PrincipalOfficerNm0ANNETTE NAPIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027598345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027598345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt01195306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027373376
IRS990/PYRevenuesLessExpensesAmt0894320
IRS990/PYSalariesCompEmpBnftPaidAmt025284006
IRS990/PYTotalExpensesAmt026479312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027373632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0727839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027598345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101474
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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386005601
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1383271451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HURLEY MEDICAL CENTER - CITY OF FLINT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HURLEY HEALTH SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0444168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1357500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2465000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3352083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4450000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7188615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0165081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1221630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2116783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3219523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount4140733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5120062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5550445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6372624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8157102
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/CompReportPrior990FilingOrgAmt80
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/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0430

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,291,581
Liabilities
$1,641,018
Net assets
$8,650,563
Revenue
$27,598,575
Expenses
$26,870,736
Net income
$727,839
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
2020Detailed filing. Detailed filing data is available for this year.$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
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