Civic Intelligence

University Pediatricians

990 • Fiscal year 2019 • EIN 38-3336414

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A

View Organization Page

3901 BeaubienDetroit, MI 48201

(313) 745-5870

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.47x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$514,011

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$78,995,147

Up $20,893,260 (+36%) from 2018

Net Assets

Up

$33,868,616

Up $5,362,312 (+19%) from 2018

Liabilities

Up

$45,126,531

Up $15,530,948 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$97,034,510

Up $12,399,793 (+15%) from 2018

Expenses

Up

$90,802,205

Up $6,641,525 (+7.9%) from 2018

Net Income

Up

$6,232,305

Up $5,758,268 (+1215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$78,995,147
Liabilities$45,126,531
Net Assets$33,868,616
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$97,034,510
Expenses$90,802,205
Net Income$6,232,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$98,974,409
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$24,209,273$31,799,691▲ $7,590,418
Cash and Non-Interest-Bearing Accounts$12,865,389$23,301,998▲ $10,436,609
Investments in Publicly Traded Securities$10,356,121$12,824,708▲ $2,468,587
Savings and Temporary Cash Investments$10,101,407$10,212,278▲ $110,871
Inventories for Sale or Use$586$381,630▲ $381,044
Prepaid Expenses and Deferred Charges$465,726$376,747▼ $88,979
Land, Buildings, and Equipment, Net$77,350$72,060▼ $5,290
Total Assets$58,101,887$78,995,147▲ $20,893,260
Other Assets Total$26,035$26,035→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,422,977$44,933,025▲ $15,510,048
Deferred Revenue$172,606$193,506▲ $20,900
Total Liabilities$29,595,583$45,126,531▲ $15,530,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,677,995$29,498,937▲ $4,820,942
Net Assets With Donor Restrictions$3,828,309$4,369,679▲ $541,370
Total Net Assets Fund Balance$28,506,304$33,868,616▲ $5,362,312
Total Liabilities and Net Assets / Fund Balance$58,101,887$78,995,147▲ $20,893,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,223$264,800$328,023
Equipment$8,837$5,930$14,767
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lu AngelilliPresidentFT$181,332$332,679$514,011
Curt StankovicBoard Member/chiefFT$163,881$260,000$423,881
Richard HumesSecretaryFT$186,897$92,555$279,452
Ibrahim AbdulhamidAdvisorFT$164,382$83,046$247,428
Lalitha SivaswamyAdvisorFT$106,418$100,628$207,046
Banu KumarBoard Member/chiefFT$46,524$142,179$188,703
Kathleen MeertBoard Member/chiefFT$65,257$93,384$158,641
Mohammad El-babaAdvisorFT$121,667$11,733$133,400
Beena SoodAdvisorFT$84,732$6,779$91,511
Michael CallaghanBoard Member/chiefFT$55,960$8,223$64,183

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Administrative PartnersMedical Billing Services112 CHELSEA DRIVE, Media, PA 19063$3,425,069
Williams AcostaLegal Fees535 GRISWOLD ST SUITE 1000, Detroit, MI 48226$1,481,477
CascadePharmacy Fees47364 OLD ORCHARD, Macomb, MI 48044$672,107
Rdm AssociatesAccounting & Consulting Services7457 M E CAD BLVD SUITE 200, Clarkston, MI 48348$442,474
After Hours Computer ConsultingComputer Consulting21701 HUNTER CIRCLE SOUTH, Taylor, MI 48180$111,188
Revenue and Support

Revenue Composition

Contributions and Grants
$811,421
Program Service Revenue
$89,506,477
Investment Income
$2,675,731
Other Revenue
$4,040,881
All Other Contributions
$811,421
Change in Net Assets
$6,232,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,144,861
Other Expenses$27,657,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,725,086--$59,725,086
Fees for Services Other$5,070,529--$5,070,529
Pension Plan Contributions$2,701,974--$2,701,974
Insurance$1,620,828$88,034-$1,708,862
Fees for Services Legal$1,567,200--$1,567,200
All Other Expenses$98,161$1,199,966-$1,298,127
Fees for Services Management$733,837--$733,837
Current Officers, Directors, Trustees, and Key Employees$241,450$455,953-$697,403
Other Expenses$665,954$2,594,622-$665,954
Occupancy-$588,528-$588,528
Fees for Services Accounting$483,396--$483,396
Travel$253,926--$253,926
Conferences and Meetings$186,730--$186,730
Office Expenses$180,019--$180,019
Depreciation Depletion-$30,909-$30,909
Other Employee Benefits$20,398--$20,398
Advertising-$5,000-$5,000
Total Functional Expenses$85,839,193$4,963,012$0$90,802,205
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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, DETROIT, MI 48201

Signing Officer

Name
Kathleen Meert Md
Title
President
Phone
3137455870
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Meert Md
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
668
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To record write-off -869,994.”

Part XI, 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, 2019 and 2018, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 695 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt984732
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02144476
IRS990/GrossReceiptsAmt098974409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt060
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088034
IRS990/InsuranceGrp/ProgramServicesAmt01620828
IRS990/InsuranceGrp/TotalAmt01708862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0381630
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt072060
IRS990/LandBldgEquipCostOrOtherBssAmt0342790
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01939899
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt033868616
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024677995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029498937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0588528
IRS990/OccupancyGrp/TotalAmt0588528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180019
IRS990/OfficeExpensesGrp/TotalAmt0180019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026035
IRS990/OtherAssetsTotalGrp/EOYAmt026035
IRS990/OtherChangesInNetAssetsAmt0-869994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020398
IRS990/OtherExpensesGrp/Desc0HEMOPHILIA SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02594622
IRS990/OtherExpensesGrp/ProgramServicesAmt010402342
IRS990/OtherExpensesGrp/ProgramServicesAmt11887363
IRS990/OtherExpensesGrp/ProgramServicesAmt2665954
IRS990/OtherExpensesGrp/TotalAmt010402342
IRS990/OtherExpensesGrp/TotalAmt12594622
IRS990/OtherExpensesGrp/TotalAmt21887363
IRS990/OtherExpensesGrp/TotalAmt3665954
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03629851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1411030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03629851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1411030
IRS990/OtherRevenueTotalAmt04040881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059725086
IRS990/OtherSalariesAndWagesGrp/TotalAmt059725086
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02701974
IRS990/PensionPlanContributionsGrp/TotalAmt02701974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0376747
IRS990/PrincipalOfficerNm0KATHLEEN MEERT MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0PSA REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ACADEMIC MEDICAL CENTER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050212826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122644170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27564949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36517582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42121635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050212826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122644170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27564949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36517582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42121635
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010402342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144894
IRS990/PYOtherExpensesAmt021818635
IRS990/PYOtherRevenueAmt04334949
IRS990/PYProgramServiceRevenueAmt079475514
IRS990/PYRevenuesLessExpensesAmt0474037
IRS990/PYSalariesCompEmpBnftPaidAmt062342045
IRS990/PYTotalExpensesAmt084160680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084634717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06232305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089506477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010101407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010212278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01106882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03428992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06101005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04215330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02667305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013412393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089506477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079475514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075986887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075525540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072899681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393394099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06101005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04215330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02667305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013412393
IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/InvestmentIncomePYPct00.01930
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IRS990ScheduleA/PublicSupportCY509Pct00.95570
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076011730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073244820
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075954027
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IRS990/ScheduleBRequiredInd00
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,995,147
Liabilities
$45,126,531
Net assets
$33,868,616
Revenue
$97,034,510
Expenses
$90,802,205
Net income
$6,232,305
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