Civic Intelligence

University Pediatricians

990 • Fiscal year 2016 • EIN 38-3336414

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3901 Beaubien Blvd No 1K40Detroit, MI 48201

(313) 745-5870

Siviq Scores

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

Liabilities / Assets

68th percentile

0.51x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.33x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$852,633

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

93rd percentile

29%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$50,920,961

Up $11,545,227 (+29%) from 2015

Net Assets

Up

$25,147,558

Up $3,582,245 (+17%) from 2015

Liabilities

Up

$25,773,403

Up $7,962,982 (+45%) from 2015

Revenue

Up

$79,240,036

Up $3,185,553 (+4.2%) from 2015

Expenses

Up

$76,249,654

Up $3,230,898 (+4.4%) from 2015

Net Income

Down

$2,990,382

Down $45,345 (-1.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $18,724,266Liabilities 2010: $4,899,316Net Assets 2010: $13,824,9502010Assets 2011: $26,633,964Liabilities 2011: $7,039,482Net Assets 2011: $19,594,4822011Assets 2012: $33,262,596Liabilities 2012: $7,198,309Net Assets 2012: $26,064,2872012Assets 2013: $30,533,640Liabilities 2013: $7,894,665Net Assets 2013: $22,638,9752013Assets 2014: $30,966,149Liabilities 2014: $12,029,087Net Assets 2014: $18,937,0622014Assets 2015: $39,375,734Liabilities 2015: $17,810,421Net Assets 2015: $21,565,3132015Assets 2016: $50,920,961Liabilities 2016: $25,773,403Net Assets 2016: $25,147,5582016Assets 2017: $53,338,727Liabilities 2017: $25,306,460Net Assets 2017: $28,032,2672017Assets 2018: $58,101,887Liabilities 2018: $29,595,583Net Assets 2018: $28,506,3042018Assets 2019: $78,995,147Liabilities 2019: $45,126,531Net Assets 2019: $33,868,6162019Assets 2020: $89,479,569Liabilities 2020: $44,106,242Net Assets 2020: $45,373,3272020Assets 2021: $89,479,569Liabilities 2021: $44,106,242Net Assets 2021: $45,373,3272021Assets 2022: $102,231,187Liabilities 2022: $34,496,834Net Assets 2022: $67,734,3532022Assets 2023: $99,036,671Liabilities 2023: $22,947,298Net Assets 2023: $76,089,3732023Assets 2024: $125,100,780Liabilities 2024: $37,263,675Net Assets 2024: $87,837,1052024

Highlighted filing

2016

Assets$50,920,961
Liabilities$25,773,403
Net Assets$25,147,558

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $52,630,7122010Revenue 2011: $35,956,833Expenses 2011: $30,187,301Net Income 2011: $5,769,5322011Expenses 2012: $62,374,9692012Revenue 2013: $62,786,720Expenses 2013: $66,361,032Net Income 2013: -$3,574,3122013Revenue 2014: $68,785,583Expenses 2014: $67,981,024Net Income 2014: $804,5592014Revenue 2015: $76,054,483Expenses 2015: $73,018,756Net Income 2015: $3,035,7272015Revenue 2016: $79,240,036Expenses 2016: $76,249,654Net Income 2016: $2,990,3822016Revenue 2017: $80,963,768Expenses 2017: $77,848,829Net Income 2017: $3,114,9392017Revenue 2018: $84,634,717Expenses 2018: $84,160,680Net Income 2018: $474,0372018Revenue 2019: $97,034,510Expenses 2019: $90,802,205Net Income 2019: $6,232,3052019Revenue 2020: $97,857,582Expenses 2020: $86,352,871Net Income 2020: $11,504,7112020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $100,820,914Expenses 2022: $92,221,112Net Income 2022: $8,599,8022022Revenue 2023: $104,209,701Expenses 2023: $97,054,404Net Income 2023: $7,155,2972023Revenue 2024: $108,299,011Expenses 2024: $98,881,482Net Income 2024: $9,417,5292024

Highlighted filing

2016

Revenue$79,240,036
Expenses$76,249,654
Net Income$2,990,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$80,389,361
Mission and Program Overview

Mission

To act exclusively for charitable and educational purposes of providing medical and surgical services to the sick and injured who arrive for diagnosis, treatment and care, without regard to race, color, creed, sex, age or ability to pay, and particularly to provide such services for persons who seek services at the children's hospital of michigan, other detroit medical center hospitals, and other nonprofit health care institutions affiliated with wayne state university school of medicine. To provide academic and clinical teaching services to students at the school and to graduates of medical schools who are in post graduate training programs. To assist the school in meeting their primary goals of improved education, research and related patient care, by supporting, financially or otherwise, programs including education, research, scholarships, and acquisition of equipment and materials. To conduct scientific investigations and disseminate knowledge to public and professionals.

To provide pediatric medical and surgical services to patients in need regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,449,741$25,482,213▲ $32,472
Cash and Non-Interest-Bearing Accounts$5,859,439$16,202,636▲ $10,343,197
Investments in Publicly Traded Securities$6,615,776$7,799,303▲ $1,183,527
Savings and Temporary Cash Investments$746,411$747,531▲ $1,120
Prepaid Expenses and Deferred Charges$288,212$404,837▲ $116,625
Inventories for Sale or Use$296,582$189,635▼ $106,947
Land, Buildings, and Equipment, Net$93,538$68,771▼ $24,767
Total Assets$39,375,734$50,920,961▲ $11,545,227
Other Assets Total$26,035$26,035→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,810,421$25,773,403▲ $7,962,982
Total Liabilities$17,810,421$25,773,403▲ $7,962,982
Net Assets / Fund Balance
Unrestricted Net Assets$18,973,732$21,786,004▲ $2,812,272
Temporarily Rstr Net Assets$2,591,581$3,161,554▲ $569,973
Permanently Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$21,565,313$25,147,558▲ $3,582,245
Total Liabilities and Net Assets / Fund Balance$39,375,734$50,920,961▲ $11,545,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,827$606,241-
Leasehold Improvements$9,944$9,701-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
steven lipshultzpresidentFT$418,751$13,250$432,001
mark harrisonChief Administrative OfficerFT$234,758$27,308$262,066
prashant mahajanBoard member/CHIEFFT$207,376$8,270$215,646
girija natarajanadvisorFT$161,484$7,297$168,781
tej mattoosecretaryFT$141,882$13,250$155,132
sabrina heidemannBoard member/CHIEFFT$129,142$222,679$129,142
sanjeev aggarwaladvisorFT$115,582$158,509$115,582
Bhanumathy Kumarboard member/CHIEFFT$104,371$2,936$107,307
madhvi rajpurkaradvisorFT$88,872$4,197$93,069
MohaMMAD EL-BABAadvisorFT$79,551$6,915$86,466
basim asmarBoard member/CHIEFFT$57,718$2,886$60,604
ashok sarnaikadvisorFT$49,297$2,465$51,762

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Administrative Partnersmedical billing services112 chelsey drive, Media, PA 19063$3,048,852
Fund For Medical ResearchContractual fees550 E Canfield Room 324, Detroit, MI 48201$1,363,014
Cascade Hemophilia ConsortiumPharmacy And Delivery Fees517 WEST WILLIAM STREET, Ann Arbor, MI 48103$442,132
Rdm Associatesaccounting & consulting services7457 M E Cad Blvd Suite 200, Clarkston, MI 48348$416,891
university physician groupcontractual fees1560 e maple suite 400, troy, MI 48083$389,754
Revenue and Support

Revenue Composition

Contributions and Grants
$486,190
Program Service Revenue
$76,082,570
Investment Income
$261,533
Other Revenue
$2,409,743
All Other Contributions
$486,190
Change in Net Assets
$2,990,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,104,103
Other Expenses$20,145,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,096,771$2,372,117-$55,468,888
Fees for Services Other$4,339,912--$4,339,912
Fees for Services Management$2,450,859--$2,450,859
Insurance$1,376,829$91,277-$1,468,106
Comp Disqual Persons$256,529$369,599-$626,128
All Other Expenses$59,842$530,315-$590,157
Occupancy-$512,980-$512,980
Fees for Services Accounting$469,645--$469,645
Other Expenses$538,193$198,701-$198,701
Fees for Services Legal$178,894--$178,894
Travel$171,323--$171,323
Office Expenses$140,041--$140,041
Conferences and Meetings$128,647--$128,647
Depreciation Depletion-$34,767-$34,767
Other Employee Benefits$28,634--$28,634
Pension Plan Contributions$-19,547--$-19,547
Total Functional Expenses$72,126,026$4,123,628$0$76,249,654
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Form 990 is reviewed by the organization's finance department, the Chief Administrative officer, and the Board designated financial review division chief.

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

It is the policy of the Corporation that all officers, Directors, committee members and employees of the Corporation shall avoid any conflict between their own respective individual interest and the interests of the Corporation. A person who has an interest in a contract is required to present to the Board or committee promptly, with full disclosure, their interest and await the determination of the Board or committee. The policy is reviewed annually.

Form 990, Part VI, Section B, line 15

Compensation is determined by utilizing multiple resourses including published surveys, such as the Association of Administrators in Academic Pediatrics, Medical Group Management Association, executive search firms and other resources. In general, compensation is targeted at the 50th percentile for the Midwest region in published surveys. Other appropriate surveys and benchmark data are used for other staff.

Form 990, Part VI, Section C, line 19

Upon request the 990 will be made available to interested persons.

Filing and Contact Details

Filer

Filer Name
University Pediatricians
EIN
38-3336414
Phone
3137455870
Address
3901 Beaubien Blvd No 1K40, DETROIT, MI 48201

Signing Officer

Name
Mary Lu Angelilli MD
Title
President
Phone
3137455870
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lu Angelilli MD
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
700
Volunteers
0

Preparer

Firm
UHY Advisors MI Inc
Address
27725 Stansbury Blvd Suite 210, Farmington Hills, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process for the oversight of the audit and selection of the independent auditor has not changed during the year.

Financial Statement Notes

Part X, Line 2:

ASC guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At December 31 2016 and 2015, there were no uncertain tax positions that require accrual.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1175673
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3123664
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt7advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt8advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt9advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt10president
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Administrative Officer
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt048246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01197571
IRS990/GrossReceiptsAmt080389361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt072
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01468106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0296582
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IRS990/LandBldgEquipCostOrOtherBssAmt0684713
IRS990/LegalDomicileStateCd0MI
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MEDICAL AND SURGICAL SERVICES TO THE SICK AND INJURED WHO ARRIVE FOR DIAGNOSIS, TREATMENT AND CARE, WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE OR ABILITY TO PAY, AND PARTICULARLY TO PROVIDE SUCH SERVICES FOR PERSONS WHO SEEK SERVICES AT THE CHILDREN'S HOSPITAL OF MICHIGAN, OTHER DETROIT MEDICAL CENTER HOSPITALS, AND OTHER NONPROFIT HEALTH CARE INSTITUTIONS AFFILIATED WITH WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE. TO PROVIDE ACADEMIC AND CLINICAL TEACHING SERVICES TO STUDENTS AT THE SCHOOL AND TO GRADUATES OF MEDICAL SCHOOLS WHO ARE IN POST GRADUATE TRAINING PROGRAMS. TO ASSIST THE SCHOOL IN MEETING THEIR PRIMARY GOALS OF IMPROVED EDUCATION, RESEARCH AND RELATED PATIENT CARE, BY SUPPORTING, FINANCIALLY OR OTHERWISE, PROGRAMS INCLUDING EDUCATION, RESEARCH, SCHOLARSHIPS, AND ACQUISITION OF EQUIPMENT AND MATERIALS. TO CONDUCT SCIENTIFIC INVESTIGATIONS AND DISSEMINATE KNOWLEDGE TO PUBLIC AND PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021565313
IRS990/NetAssetsOrFundBalancesEOYAmt025147558
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0591863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0512980
IRS990/OccupancyGrp/TotalAmt0512980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140041
IRS990/OfficeExpensesGrp/TotalAmt0140041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026035
IRS990/OtherAssetsTotalGrp/EOYAmt026035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028634
IRS990/OtherExpensesGrp/Desc0HEMOPHILIA SUPPLIES
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2education
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198701
IRS990/OtherExpensesGrp/ProgramServicesAmt05748242
IRS990/OtherExpensesGrp/ProgramServicesAmt13161212
IRS990/OtherExpensesGrp/ProgramServicesAmt2538193
IRS990/OtherExpensesGrp/TotalAmt05748242
IRS990/OtherExpensesGrp/TotalAmt13161212
IRS990/OtherExpensesGrp/TotalAmt2552065
IRS990/OtherExpensesGrp/TotalAmt3198701
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01913969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1495774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01913969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1495774
IRS990/OtherRevenueTotalAmt02409743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02372117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053096771
IRS990/OtherSalariesAndWagesGrp/TotalAmt055468888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-19547
IRS990/PensionPlanContributionsGrp/TotalAmt0-19547
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0404837
IRS990/PrincipalOfficerNm0Mary Lu Angelilli MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0PSA Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Net Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Professional Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc3HEMOPHILIA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMIC MEDICAL CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042710498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19113847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28609970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37400716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46217736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042710498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19113847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28609970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37400716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46217736
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05748242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023516
IRS990/PYInvestmentIncomeAmt0298577
IRS990/PYOtherExpensesAmt020577217
IRS990/PYOtherRevenueAmt02081785
IRS990/PYProgramServiceRevenueAmt073328982
IRS990/PYRevenuesLessExpensesAmt03035727
IRS990/PYSalariesCompEmpBnftPaidAmt052418023
IRS990/PYTotalExpensesAmt073018756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076054483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02990382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076082570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01393163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075525540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072899681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066338021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026351144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057050874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298165260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691901
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02470999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02493741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01739320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02276859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05485679
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014466598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95180
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal509Amt0299558423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076011730

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$37.3$87.8$108$98.9$9.42
2023Detailed filing. Detailed filing data is available for this year.$99.0$22.9$76.1$104$97.1$7.16
2022Detailed filing. Detailed filing data is available for this year.$102$34.5$67.7$101$92.2$8.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$44.1$45.4$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$44.1$45.4$97.9$86.4$11.5
2019Detailed filing. Detailed filing data is available for this year.$79.0$45.1$33.9$97.0$90.8$6.23
2018Detailed filing. Detailed filing data is available for this year.$58.1$29.6$28.5$84.6$84.2$0.47
2017Detailed filing. Detailed filing data is available for this year.$53.3$25.3$28.0$81.0$77.8$3.11
2016Detailed filing. Detailed filing data is available for this year.$50.9$25.8$25.1$79.2$76.2$2.99
2015Detailed filing. Detailed filing data is available for this year.$39.4$17.8$21.6$76.1$73.0$3.04
2014Detailed filing. Detailed filing data is available for this year.$31.0$12.0$18.9$68.8$68.0$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.89$22.6$62.8$66.4$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$7.20$26.1$62.4
2011Summary only. Only limited summary data is available for this year.$26.6$7.04$19.6$36.0$30.2$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.90$13.8$52.6