Civic Intelligence

University Pediatricians

990 • Fiscal year 2020 • EIN 38-3336414

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

68th percentile

0.49x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.45x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M 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 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$89,479,569

Flat from 2020

Net Assets

Flat

$45,373,327

Flat from 2020

Liabilities

Flat

$44,106,242

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Flat

$97,857,582

Flat from 2020

Expenses

Flat

$86,352,871

Flat from 2020

Net Income

Flat

$11,504,711

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2020

Assets$89,479,569
Liabilities$44,106,242
Net Assets$45,373,327
Open 2020 Filing

Operations Trend

Revenue Growth45th 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 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

2020

Revenue$97,857,582
Expenses$86,352,871
Net Income$11,504,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$97,857,582
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,799,691$33,767,766▲ $1,968,075
Cash and Non-Interest-Bearing Accounts$23,301,998$31,313,738▲ $8,011,740
Investments in Publicly Traded Securities$12,824,708$12,988,244▲ $163,536
Savings and Temporary Cash Investments$10,212,278$10,250,070▲ $37,792
Prepaid Expenses and Deferred Charges$376,747$772,953▲ $396,206
Inventories for Sale or Use$381,630$292,481▼ $89,149
Land, Buildings, and Equipment, Net$72,060$73,282▲ $1,222
Total Assets$78,995,147$89,479,569▲ $10,484,422
Other Assets Total$26,035$21,035▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$44,933,025$44,106,242▼ $826,783
Deferred Revenue$193,506--
Total Liabilities$45,126,531$44,106,242▼ $1,020,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,498,937$41,003,648▲ $11,504,711
Net Assets With Donor Restrictions$4,369,679$4,369,679→ $0
Total Net Assets Fund Balance$33,868,616$45,373,327▲ $11,504,711
Total Liabilities and Net Assets / Fund Balance$78,995,147$89,479,569▲ $10,484,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,976$145,209$184,185
Other Land Buildings$25,836$137,352$163,188
Leasehold Improvements$8,470$6,297$14,767
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MeertBoard Member/chiefFT$84,918$290,253$375,171
Curt StankovicBoard Member/chiefFT$187,771$173,340$361,111
Richard HumesSecretaryFT$284,385$48,183$332,568
Ibrahim AbdulhamidAdvisorFT$220,599$57,918$278,517
Lalitha SivaswamyAdvisorFT$180,640$73,906$254,546
Mohammad El-babaAdvisorFT$140,505$62,365$202,870
Banu KumarBoard Member/chiefFT$92,766$83,877$176,643
Michael CallaghanBoard Member/chiefFT$101,535$22,578$124,113
Mary Lu AngelilliPresidentFT$47,973$75,993$123,966
Beena SoodAdvisorFT$26,136$1,600$27,736

Board Members and Trustees

NameTitle
Mark HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,095,897
Program Service Revenue
$85,390,236
Investment Income
$361,061
Other Revenue
$4,010,388
All Other Contributions
$8,095,897
Change in Net Assets
$11,504,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,460,623
Other Expenses$26,892,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,990,009--$55,990,009
Fees for Services Other$4,418,947--$4,418,947
Insurance$2,360,099$91,776-$2,451,875
Pension Plan Contributions$2,392,569--$2,392,569
All Other Expenses$516,787$556,233-$1,073,020
Fees for Services Legal$900,710--$900,710
Current Officers, Directors, Trustees, and Key Employees$308,718$522,987-$831,705
Occupancy-$533,642-$533,642
Fees for Services Accounting$478,150--$478,150
Other Expenses$2,485,656$427,662-$427,662
Other Employee Benefits$246,340--$246,340
Conferences and Meetings$206,477--$206,477
Travel$178,356--$178,356
Office Expenses$159,904--$159,904
Interest-$39,800-$39,800
Depreciation Depletion-$18,128-$18,128
Total Functional Expenses$81,343,327$5,009,544$0$86,352,871
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
Yes
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
2021-11-15
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
608
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 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, 2020 and 2019, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 701 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129879
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041003648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0533642
IRS990/OccupancyGrp/TotalAmt0533642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159904
IRS990/OfficeExpensesGrp/TotalAmt0159904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt021035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246340
IRS990/OtherExpensesGrp/Desc0HEMOPHILIA SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02819316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427662
IRS990/OtherExpensesGrp/ProgramServicesAmt010700605
IRS990/OtherExpensesGrp/ProgramServicesAmt12485656
IRS990/OtherExpensesGrp/TotalAmt010700605
IRS990/OtherExpensesGrp/TotalAmt12819316
IRS990/OtherExpensesGrp/TotalAmt22485656
IRS990/OtherExpensesGrp/TotalAmt3427662
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02519111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11491277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02519111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11491277
IRS990/OtherRevenueTotalAmt04010388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055990009
IRS990/OtherSalariesAndWagesGrp/TotalAmt055990009
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02392569
IRS990/PensionPlanContributionsGrp/TotalAmt02392569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0376747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0772953
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/Desc2ACADEMIC MEDICAL CENTER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056997834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116322806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26507407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34546218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4893859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056997834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116322806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26507407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34546218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4893859
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010700605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02675731
IRS990/PYOtherExpensesAmt027657344
IRS990/PYOtherRevenueAmt04040881
IRS990/PYProgramServiceRevenueAmt089506477
IRS990/PYRevenuesLessExpensesAmt06232305
IRS990/PYSalariesCompEmpBnftPaidAmt063144861
IRS990/PYTotalExpensesAmt090802205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097034510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011504711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085390236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010212278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010250070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08095897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0811421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01106882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011179750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02750293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06101005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04215330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02667305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015947220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085390236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089506477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079475514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075986887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075525540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405884654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02750293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06101005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04215330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02667305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015947220
IRS990ScheduleA/InvestmentIncomeCYPct00.03660
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02470999
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02470999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportPY509Pct00.95570
IRS990ScheduleA/PublicSupportTotal509Amt0417064404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093486133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090317898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080154874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077093769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076011730
IRS990ScheduleA/Total509Grp/TotalAmt0417064404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096236426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096418903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084370204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079761074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078696016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435482623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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, 2020 AND 2019, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073282
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187771

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Filings

Displayed year

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

Open filing
Assets
$89,479,569
Liabilities
$44,106,242
Net assets
$45,373,327
Revenue
$97,857,582
Expenses
$86,352,871
Net income
$11,504,711
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
2020Detailed filing. Detailed filing data is available for this year.$89.5$44.1$45.4$97.9$86.4$11.5
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