Civic Intelligence

Genesee Health Plan

990 • Fiscal year 2021 • EIN 38-3625439

Oct 01, 2020 to Sep 30, 2021 • Filed on May 08, 2022

Organization Profilewww.geneseehealthplan.org
2171 S Linden RdFlint, MI 48532

(810) 232-7740

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

14th percentile

-6.7%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

8th percentile

-8.0%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$10,137,607

Down $881,646 (-8.0%) from 2020

Net Assets

Down

$9,614,235

Down $587,119 (-5.8%) from 2020

Liabilities

Down

$523,372

Down $294,527 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin14th percentile

Revenue

Down

$8,772,432

Down $2,228,801 (-20%) from 2020

Expenses

Down

$9,359,551

Down $2,229,238 (-19%) from 2020

Net Income

Up

-$587,119

Up $437 (+0.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,413,955Liabilities 2011: $1,310,624Net Assets 2011: $4,103,3312011Assets 2012: $5,111,897Liabilities 2012: $1,388,400Net Assets 2012: $3,723,4972012Assets 2013: $12,518,628Liabilities 2013: $2,324,886Net Assets 2013: $10,193,7422013Assets 2014: $17,490,827Liabilities 2014: $850,842Net Assets 2014: $16,639,9852014Assets 2015: $18,060,429Liabilities 2015: $383,833Net Assets 2015: $17,676,5962015Assets 2016: $16,547,826Liabilities 2016: $233,692Net Assets 2016: $16,314,1342016Assets 2017: $14,690,890Liabilities 2017: $279,454Net Assets 2017: $14,411,4362017Assets 2018: $12,786,616Liabilities 2018: $439,122Net Assets 2018: $12,347,4942018Assets 2019: $11,032,724Liabilities 2019: $243,814Net Assets 2019: $10,788,9102019Assets 2020: $11,019,253Liabilities 2020: $817,899Net Assets 2020: $10,201,3542020Assets 2021: $10,137,607Liabilities 2021: $523,372Net Assets 2021: $9,614,2352021Assets 2022: $7,021,254Liabilities 2022: $178,320Net Assets 2022: $6,842,9342022Assets 2023: $8,757,276Liabilities 2023: $2,956,606Net Assets 2023: $5,800,6702023

Highlighted filing

2021

Assets$10,137,607
Liabilities$523,372
Net Assets$9,614,235
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $25,517,3952011Expenses 2012: $22,554,5362012Revenue 2013: $29,773,413Expenses 2013: $23,303,168Net Income 2013: $6,470,2452013Revenue 2014: $25,703,858Expenses 2014: $19,257,615Net Income 2014: $6,446,2432014Revenue 2015: $8,467,821Expenses 2015: $7,431,210Net Income 2015: $1,036,6112015Revenue 2016: $9,049,179Expenses 2016: $10,411,641Net Income 2016: -$1,362,4622016Revenue 2017: $9,390,112Expenses 2017: $11,292,810Net Income 2017: -$1,902,6982017Revenue 2018: $9,516,982Expenses 2018: $11,580,924Net Income 2018: -$2,063,9422018Revenue 2019: $10,493,490Expenses 2019: $12,052,074Net Income 2019: -$1,558,5842019Revenue 2020: $11,001,233Expenses 2020: $11,588,789Net Income 2020: -$587,5562020Revenue 2021: $8,772,432Expenses 2021: $9,359,551Net Income 2021: -$587,1192021Revenue 2022: $4,319,734Expenses 2022: $7,091,035Net Income 2022: -$2,771,3012022Revenue 2023: $5,500,879Expenses 2023: $6,490,897Net Income 2023: -$990,0182023

Highlighted filing

2021

Revenue$8,772,432
Expenses$9,359,551
Net Income-$587,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 8, 2022
Return Version
2020v4.0
Gross Receipts
$8,772,432
Mission and Program Overview

Mission

To provide health care coverage for low-income, uninsured residents of genesee county who are not eligible for mainstream medical assistance programs.

To provide health care coverage for low-income, uninsured residents of genesee county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,426,668$6,944,008▼ $1,482,660
Accounts Receivable$2,399,217$2,628,620▲ $229,403
Land, Buildings, and Equipment, Net$169,606$444,223▲ $274,617
Prepaid Expenses and Deferred Charges$23,762$120,756▲ $96,994
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,019,253$10,137,607▼ $881,646
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$357,104$339,691▼ $17,413
Other Liabilities$460,795$183,681▼ $277,114
Total Liabilities$817,899$523,372▼ $294,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,114,344$9,613,188▼ $501,156
Net Assets With Donor Restrictions$87,010$1,047▼ $85,963
Total Net Assets Fund Balance$10,201,354$9,614,235▼ $587,119
Total Liabilities and Net Assets / Fund Balance$11,019,253$10,137,607▼ $881,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390,642$156,350$546,992
Leasehold Improvements$53,581$18,815$72,396
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Nancy HaywoodChairman
Angel GarciaDirector
Deb CherryDirector
Dr Daniel DulinDirector
Dr Donna FryDirector
Dr Laura CarravallahDirector
Dr Nathan KopekDirector
Keith PoniersDirector
Linda HamacherDirector
Matt LeGaultDirector
Pastor Ezra TillmanDirector
Yaushica AubertDirector
Dr Raymond GistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DM BurrProperty management4252 Holiday Dr, Flint, MI 48507$261,389
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,699
Program Service Revenue
$6,398,745
Investment Income
$630,433
Other Revenue
$380,555
Change in Net Assets
$-587,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,772,432
Total Revenue per Audited Statements
$8,772,432
Total Revenue per Form 990
$8,772,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,902,288
Salaries, Compensation, and Employee Benefits$2,457,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,259$1,433,101-$1,563,360
Other Employee Benefits$46,147$613,099-$659,246
Information Technology$36,361$483,077-$519,438
Fees for Services Other$22,866$303,792-$326,658
Occupancy$18,297$243,092-$261,389
Other Expenses$158,791--$158,791
Current Officers, Directors, Trustees, and Key Employees-$129,083-$129,083
All Other Expenses$108,000--$108,000
Advertising$7,129$94,707-$101,836
Depreciation Depletion-$95,222-$95,222
Payroll Taxes$4,718$62,689-$67,407
Office Expenses$4,675$62,111-$66,786
Fees for Services Accounting$4,485$59,586-$64,071
Fees for Services Legal$3,094$41,107-$44,201
Pension Plan Contributions$2,672$35,495-$38,167
Insurance$1,823$24,222-$26,045
Travel$120$1,595-$1,715
Total Functional Expenses$5,677,573$3,681,978$0$9,359,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,359,551
Total Expenses per Audited Statements$9,359,551
Total Expenses per Form 990$9,359,551
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ibnr$100,000
LIne of credit$83,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The executive committee along with the CEO review the 990 prior to its submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each interested person is required to disclose on the organizations annual conflict of interest disclosure statement the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the board and members of committees with board delegated powers considering the proposed transactions or arrangement”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent persons review comparison data from similar organizations of persons holding similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request. Form 990 is also posted annually on Guidestars website.”

Filing and Contact Details

Filer

Filer Name
Genesee Health Plan
EIN
38-3625439
Phone
8102327740
Address
2171 S Linden Rd, Flint, MI 48532

Signing Officer

Name
Jim Milanowski
Title
President & CEO
Signed
2022-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
64
Volunteers
12

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview Ct, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“GHP has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01362699
IRS990/GrantAmt01362699
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08772432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0483077
IRS990/InformationTechnologyGrp/ProgramServicesAmt036361
IRS990/InformationTechnologyGrp/TotalAmt0519438
IRS990/InsuranceGrp/ManagementAndGeneralAmt024222
IRS990/InsuranceGrp/ProgramServicesAmt01823
IRS990/InsuranceGrp/TotalAmt026045
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0630433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444223
IRS990/LandBldgEquipCostOrOtherBssAmt0619388
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide health care coverage for low-income, uninsured residents of genesee county
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010201354
IRS990/NetAssetsOrFundBalancesEOYAmt09614235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010114344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09613188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0243092
IRS990/OccupancyGrp/ProgramServicesAmt018297
IRS990/OccupancyGrp/TotalAmt0261389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062111
IRS990/OfficeExpensesGrp/ProgramServicesAmt04675
IRS990/OfficeExpensesGrp/TotalAmt066786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0613099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659246
IRS990/OtherExpensesGrp/Desc0Medical and dental services
IRS990/OtherExpensesGrp/Desc1Service agreements
IRS990/OtherExpensesGrp/Desc2Mental health
IRS990/OtherExpensesGrp/Desc3Dental marketplace
IRS990/OtherExpensesGrp/ProgramServicesAmt03085355
IRS990/OtherExpensesGrp/ProgramServicesAmt11480133
IRS990/OtherExpensesGrp/ProgramServicesAmt2562648
IRS990/OtherExpensesGrp/ProgramServicesAmt3158791
IRS990/OtherExpensesGrp/TotalAmt03085355
IRS990/OtherExpensesGrp/TotalAmt11480133
IRS990/OtherExpensesGrp/TotalAmt2562648
IRS990/OtherExpensesGrp/TotalAmt3158791
IRS990/OtherLiabilitiesGrp/BOYAmt0460795
IRS990/OtherLiabilitiesGrp/EOYAmt0183681
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/Desc1PPP loan foregiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1360795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360795
IRS990/OtherRevenueTotalAmt0380555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01433101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130259
IRS990/OtherSalariesAndWagesGrp/TotalAmt01563360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062689
IRS990/PayrollTaxesGrp/ProgramServicesAmt04718
IRS990/PayrollTaxesGrp/TotalAmt067407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02672
IRS990/PensionPlanContributionsGrp/TotalAmt038167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120756
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Michigan Contract
IRS990/ProgramServiceRevenueGrp/Desc1Heathy Services
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid Outreach
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16262334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16262334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01470375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0493221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09167477
IRS990/PYOtherRevenueAmt04697
IRS990/PYProgramServiceRevenueAmt09032940
IRS990/PYRevenuesLessExpensesAmt0-587556
IRS990/PYSalariesCompEmpBnftPaidAmt02421312
IRS990/PYTotalExpensesAmt011588789
IRS990/PYTotalRevenueAmt011001233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-587119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06411807
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08426668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06944008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01362699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01470375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0920779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0512293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04899905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0630433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0493221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02246496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06418505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09037637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08983666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08674057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08553188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041667053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0630433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0493221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02246496
IRS990ScheduleA/InvestmentIncomeCYPct00.04570
IRS990ScheduleA/InvestmentIncomePYPct00.04210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0360795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0360795
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,137,607
Liabilities
$523,372
Net assets
$9,614,235
Revenue
$8,772,432
Expenses
$9,359,551
Net income
-$587,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$2.96$5.80$5.50$6.49$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.18$6.84$4.32$7.09$2.77
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.52$9.61$8.77$9.36$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.82$10.2$11.0$11.6$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.24$10.8$10.5$12.1$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.44$12.3$9.52$11.6$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.28$14.4$9.39$11.3$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.23$16.3$9.05$10.4$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.38$17.7$8.47$7.43$1.04
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.85$16.6$25.7$19.3$6.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.32$10.2$29.8$23.3$6.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.39$3.72$22.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.31$4.10$25.5