Civic Intelligence

Cedar Rapids Medical Education Foundation

990 • Fiscal year 2015 • EIN 39-1894395

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 07, 2015

Organization ProfileWWW.CRMEF.ORG

View Organization Page

1260 2nd Ave SECedar Rapids, IA 52403

(319) 369-7393

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$245,209

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$894,862

Down $148,966 (-14%) from 2014

Net Assets

Down

$491,660

Down $85,633 (-15%) from 2014

Liabilities

Down

$403,202

Down $63,333 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$5,025,209

Up $64,269 (+1.3%) from 2014

Expenses

Up

$5,110,842

Up $267,958 (+5.5%) from 2014

Net Income

Down

-$85,633

Down $203,689 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,064,572Liabilities 2011: $440,522Net Assets 2011: $624,0502011Assets 2012: $1,549,758Liabilities 2012: $892,715Net Assets 2012: $657,0432012Assets 2013: $804,921Liabilities 2013: $345,684Net Assets 2013: $459,2372013Assets 2014: $1,043,828Liabilities 2014: $466,535Net Assets 2014: $577,2932014Assets 2015: $894,862Liabilities 2015: $403,202Net Assets 2015: $491,6602015Assets 2016: $1,427,439Liabilities 2016: $616,059Net Assets 2016: $811,3802016Assets 2017: $1,354,904Liabilities 2017: $575,999Net Assets 2017: $778,9052017Assets 2018: $655,893Liabilities 2018: $337,880Net Assets 2018: $318,0132018Assets 2019: $1,020,567Liabilities 2019: $661,706Net Assets 2019: $358,8612019Assets 2020: $527,610Liabilities 2020: $493,983Net Assets 2020: $33,6272020Assets 2021: $90,656Liabilities 2021: $0Net Assets 2021: $90,6562021Assets 2022: $89,049Liabilities 2022: $0Net Assets 2022: $89,0492022Assets 2023: $88,718Liabilities 2023: $0Net Assets 2023: $88,7182023Assets 2024: $61,754Liabilities 2024: $0Net Assets 2024: $61,7542024Assets 2025: $61,516Liabilities 2025: $0Net Assets 2025: $61,5162025

Highlighted filing

2015

Assets$894,862
Liabilities$403,202
Net Assets$491,660
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,228,694Expenses 2011: $4,857,592Net Income 2011: $371,1022011Revenue 2012: $5,220,278Expenses 2012: $5,187,285Net Income 2012: $32,9932012Revenue 2013: $4,981,143Expenses 2013: $5,121,429Net Income 2013: -$140,2862013Revenue 2014: $4,960,940Expenses 2014: $4,842,884Net Income 2014: $118,0562014Revenue 2015: $5,025,209Expenses 2015: $5,110,842Net Income 2015: -$85,6332015Revenue 2016: $5,286,660Expenses 2016: $4,966,940Net Income 2016: $319,7202016Revenue 2017: $4,834,482Expenses 2017: $4,866,957Net Income 2017: -$32,4752017Revenue 2018: $4,804,713Expenses 2018: $5,265,605Net Income 2018: -$460,8922018Revenue 2019: $5,105,838Expenses 2019: $5,064,990Net Income 2019: $40,8482019Revenue 2020: $5,585,088Expenses 2020: $5,910,322Net Income 2020: -$325,2342020Revenue 2021: $320,708Expenses 2021: $263,679Net Income 2021: $57,0292021Revenue 2022: $206,062Expenses 2022: $207,669Net Income 2022: -$1,6072022Revenue 2023: $223,029Expenses 2023: $223,360Net Income 2023: -$3312023Revenue 2024: $266,885Expenses 2024: $293,849Net Income 2024: -$26,9642024Revenue 2025: $151,201Expenses 2025: $151,439Net Income 2025: -$2382025

Highlighted filing

2015

Revenue$5,025,209
Expenses$5,110,842
Net Income-$85,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$5,025,209
Mission and Program Overview

Mission

Medical education program to train residents and operate patient care clinic for training of residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$664,331$572,056▼ $92,275
Accounts Receivable$188,547$122,857▼ $65,690
Land, Buildings, and Equipment, Net$100,195$96,839▼ $3,356
Prepaid Expenses and Deferred Charges$39,662$52,017▲ $12,355
Pledges and Grants Receivable$51,093$51,093→ $0
Total Assets$1,043,828$894,862▼ $148,966
Liabilities
Accounts Payable and Accrued Expenses$466,535$403,202▼ $63,333
Total Liabilities$466,535$403,202▼ $63,333
Net Assets / Fund Balance
Unrestricted Net Assets$577,293$491,660▼ $85,633
Total Net Assets Fund Balance$577,293$491,660▼ $85,633
Total Liabilities and Net Assets / Fund Balance$1,043,828$894,862▼ $148,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,839$190,919$287,758
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Holmes DoExecutive DirectorFT$200,820$45,844$245,209
Donal Gordon MdFacultyFT$192,898$46,412$240,910
Ronald Reider MdFacultyFT$178,939$43,303$219,742
Yue Teng MdFacultyFT$169,891$43,500$217,346
Ann Soenen MdFacultyFT$161,921$41,756$210,477
Jody HarmsenFacultyFT$157,257$36,709$188,066
Robert a Beck MdFormer Executive DirectorFT$105,687$26,123$129,310

Board Members and Trustees

NameTitle
Milt E Aunan IiChair
Brian a Lindo MdDirector
Mark Valliere MdDirector
Tim Quinn MdDirector
Greg NelsonDirector - Non Voting

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern Ia Health CenterMedical & Billing1201 3RD AVE, Cedar Rapids, IA 52403$123,692
Revenue and Support

Revenue Composition

Contributions and Grants
$3,872,233
Program Service Revenue
$1,144,577
Investment Income
$3,837
Other Revenue
$4,562
All Other Contributions
$3,299,880
Change in Net Assets
$-85,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,622,776
Other Expenses$1,488,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,671,243--$1,671,243
Current Officers, Directors, Trustees, and Key Employees$1,054,325$150,873-$1,205,198
Other Employee Benefits$333,413$18,456-$351,869
All Other Expenses$290,684$1,347-$292,031
Fees for Services Other$257,591$4,136-$261,727
Occupancy$205,557$22,840-$228,397
Payroll Taxes$189,259$11,577-$200,836
Pension Plan Contributions$178,543$15,087-$193,630
Other Expenses$170,253$234-$170,253
Insurance$142,452--$142,452
Fees for Services Accounting-$71,955-$71,955
Conferences and Meetings$39,169$16,997-$56,166
Fees for Services Legal-$31,729-$31,729
Depreciation Depletion$30,989--$30,989
Office Expenses$6,806$16,944-$23,750
Travel$14,817$155-$14,972
Information Technology$264$7,325-$7,589
Advertising$1,907$1,588-$3,495
Total Functional Expenses$4,715,728$395,114$0$5,110,842
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Cedar Rapids Medical Education Foundation operates a family practice residency program in connection with Unity Point Health - St Luke's and Mercy Medical Center. The residents train at the Hospitals. The operating deficits are funded by Unity Point Health - St Luke's and Mercy Medical Center. Unity Point Health - St Luke's and Mercy Medical Center are considered to be members.”

Member election for additional members Part VI line 7A

“Unity Point Health - St Luke's and Mercy Medical Center each appoint 2 representives to serve on the governing board.”

Governing body decisions Part VI line 7B

“Unity Point Health - St Luke's and Mercy Medical Center board members representatives approve the decisions of the governing board.”

Form 990 governing body review Part VI line 11

“The tax return will be sent to all board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews annually for potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Salaries are approved by the board based on review of comparability data of salaries of other graduate medical education programs in the State of Iowa. They review individual salaries as necessary and at the time of establishing the budget.”

Other officer or key employee compensation Part VI line 15B

“Salaries are approved by the board based on review of comparability data of salaries of other graduate medical education programs in the State of Iowa. They review individual salaries as necessary and at the time of establishing the budget.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are not provided to general public. The organization receives grants from State of Iowa resident training grants and financial support from the two hospitals where the residents train. They are provided financial data on monthly basis.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Medical Education Foundation
EIN
39-1894395
Address
1260 2ND AVE SE, Cedar Rapids, IA 52403

Signing Officer

Name
Jennifer Holmes Do
Title
Exec Director
Phone
3193697393
Signed
2015-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Holmes Do
Formed
1971
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
45

Preparer

Firm
Koch Platner & Reed Pc
Address
2750 FIRST AVE NE, CEDAR RAPIDS, IA 52402
Preparer
David L Koch
Phone
3193623856
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07325
IRS990/InformationTechnologyGrp/ProgramServicesAmt0264
IRS990/InformationTechnologyGrp/TotalAmt07589
IRS990/InsuranceGrp/ProgramServicesAmt0142452
IRS990/InsuranceGrp/TotalAmt0142452
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0190919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096839
IRS990/LandBldgEquipCostOrOtherBssAmt0287758
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL EDUCATION PROGRAM TO TRAIN RESIDENTS AND OPERATE PATIENT CARE CLINIC FOR TRAINING OF RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0577293
IRS990/NetAssetsOrFundBalancesEOYAmt0491660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022840
IRS990/OccupancyGrp/ProgramServicesAmt0205557
IRS990/OccupancyGrp/TotalAmt0228397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016944
IRS990/OfficeExpensesGrp/ProgramServicesAmt06806
IRS990/OfficeExpensesGrp/TotalAmt023750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351869
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ProgramServicesAmt03253
IRS990/OtherExpensesGrp/ProgramServicesAmt166258
IRS990/OtherExpensesGrp/ProgramServicesAmt258945
IRS990/OtherExpensesGrp/ProgramServicesAmt3170253
IRS990/OtherExpensesGrp/TotalAmt019914
IRS990/OtherExpensesGrp/TotalAmt173468
IRS990/OtherExpensesGrp/TotalAmt259179
IRS990/OtherExpensesGrp/TotalAmt3170253
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04562
IRS990/OtherRevenueTotalAmt04562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01671243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01671243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189259
IRS990/PayrollTaxesGrp/TotalAmt0200836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178543
IRS990/PensionPlanContributionsGrp/TotalAmt0193630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052017
IRS990/PrincipalOfficerNm0JENNIFER HOLMES DO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01144577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03565747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04440
IRS990/PYOtherExpensesAmt0921852
IRS990/PYOtherRevenueAmt010637
IRS990/PYProgramServiceRevenueAmt01380116
IRS990/PYRevenuesLessExpensesAmt0118056
IRS990/PYSalariesCompEmpBnftPaidAmt03921032
IRS990/PYTotalExpensesAmt04842884
IRS990/PYTotalRevenueAmt04960940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572056
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096839
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Scedule E Question 6a and 6bThe organization receives grants from the State of Iowa for training Family Practice Residents
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ONLY 7 RESIDENTS ARE ADDED EACH YEAR THROUGH A RESIDENT MATCH PROGRAM WHERE MEDICAL STUDENTS INDICATE THIER PREFERRED RESIDENCY PROGRAMS. THE PROGRAM DOES NOT PUBLICIZE THROUGH NEWSPAPERS OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2178939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3192898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4157257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5161921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6169891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount33400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount49300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount52500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt319745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt416247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt516587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt617830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt49707

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,862
Liabilities
$403,202
Net assets
$491,660
Revenue
$5,025,209
Expenses
$5,110,842
Net income
-$85,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.15$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.03$5.59$5.91$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.36$5.11$5.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.32$4.80$5.27$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.58$0.78$4.83$4.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.62$0.81$5.29$4.97$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.49$5.03$5.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.58$4.96$4.84$0.12
2013Summary only. Only limited summary data is available for this year.$0.80$0.35$0.46$4.98$5.12$0.14
2012Summary only. Only limited summary data is available for this year.$1.55$0.89$0.66$5.22$5.19$0.03
2011Summary only. Only limited summary data is available for this year.$1.06$0.44$0.62$5.23$4.86$0.37