Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$970,765
Up $140,639 (+17%) from 2017
Net Assets
Down$310,602
Down $87,559 (-22%) from 2017
Liabilities
Up$660,163
Up $228,198 (+53%) from 2017
Revenue And Expenses
Revenue
Down$1,848,022
Down $427,501 (-19%) from 2017
Expenses
Down$1,935,581
Down $140,071 (-6.7%) from 2017
Net Income
Down-$87,559
Down $287,430 (-144%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,848,022
Mission and Program Overview
Mission
To transform multi-sourced data into standardized, actionable health information that supports patient care, quality improvement, patient safety and health improvement, and collaborative learning and research.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $586,411 | $529,977 | ▼ $56,434 |
| Cash and Non-Interest-Bearing Accounts | $206,888 | $400,656 | ▲ $193,768 |
| Prepaid Expenses and Deferred Charges | $15,490 | $24,554 | ▲ $9,064 |
| Land, Buildings, and Equipment, Net | $19,621 | $13,139 | ▼ $6,482 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $830,126 | $970,765 | ▲ $140,639 |
| Other Assets Total | $1,716 | $2,439 | ▲ $723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $187,963 | $426,973 | ▲ $239,010 |
| Other Liabilities | $133,020 | $133,020 | → $0 |
| Deferred Revenue | $110,982 | $100,170 | ▼ $10,812 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $431,965 | $660,163 | ▲ $228,198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $398,161 | $310,602 | ▼ $87,559 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $398,161 | $310,602 | ▼ $87,559 |
| Total Liabilities and Net Assets / Fund Balance | $830,126 | $970,765 | ▲ $140,639 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,139 | $28,254 | $41,393 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allyson Jasper | Chief Executive Officer | FT | $136,647 | $5,000 | $141,647 |
| Wilson Pace Md | Chief Medical Officer | PT | $56,132 | - | $56,132 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Turner White Iv Mba | Director/president |
| James Baxendale | Director |
| Kari Stephens Phd | Director |
| Tim Burdick Md | Director |
| Tom Meehan Md | Director |
| Keith Harrington | Director and Secretary |
| Chester Fox Md Faafp | Director/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,847,879
- Investment Income
- $13
- Other Revenue
- $130
- Change in Net Assets
- $-87,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,226,146 |
| Other Expenses | $709,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $903,083 | $18,430 | - | $921,513 |
| Fees for Services Other | - | $501,279 | - | $501,279 |
| Current Officers, Directors, Trustees, and Key Employees | $193,824 | $3,955 | - | $197,779 |
| Information Technology | $82,748 | - | - | $82,748 |
| Payroll Taxes | $55,955 | $1,142 | - | $57,097 |
| Occupancy | $24,873 | $8,291 | - | $33,164 |
| Other Employee Benefits | $28,117 | $573 | - | $28,690 |
| Fees for Services Accounting | - | $21,534 | - | $21,534 |
| Pension Plan Contributions | $20,646 | $421 | - | $21,067 |
| Office Expenses | $572 | $18,483 | - | $19,055 |
| Insurance | $13,791 | $4,597 | - | $18,388 |
| Depreciation Depletion | $8,977 | $2,992 | - | $11,969 |
| Fees for Services Legal | - | $7,670 | - | $7,670 |
| All Other Expenses | $7,395 | - | - | $7,395 |
| Travel | $810 | $5,423 | - | $6,233 |
| Total Functional Expenses | $1,340,791 | $594,790 | $0 | $1,935,581 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Royalty Expenses | $133,020 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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, Section B, Line 11B
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's management. Any questions and concerns management have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest form is given to each board member and member of management annually to disclose any and all conflicts. These forms are then gathered and reviewed. An individual with a conflict of interest may be present during the portion of the meeting of the board of directors or committee in which the remaining directors discuss and vote upon the proposed transaction. Such individual, however, shall not participate in the discussion concerning the transaction or otherwise use his or her personal influence on such remaining directors respecting the proposed transaction and shall abstain from voting on the proposed transaction. Her personal influence on such remaining directors respecting the proposed transaction and shall abstain from voting on the proposed transaction.”
Form 990, Part VI, Section B, Line 15A
“The board of directors for dartnet institute deliberates and approves the organization's chief executive officer's compensation using comparability data and other information from similar exempt organizations.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dartnet Institute
- EIN
- 45-3988852
- In Care Of
- % ALLYSON JASPER
- Phone
- 8004340278
- Address
- 12635 EAST MONTVIEW BLVD Suite 127, AURORA, CO 80045
Signing Officer
- Name
- Allyson Jasper
- Title
- Chief Executive Offi
- Phone
- 8004340278
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allyson Jasper
- Formed
- 2011
- Legal Domicile
- Mo
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 22
- Volunteers
- 7
Preparer
- Firm
- Bkd Llp
- Address
- 1201 Walnut Suite 1700, Kansas City, MO 64106-2246
- Preparer
- Kevin R Ensminger CPA
- Phone
- 8162216300
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“To transform multi-sourced data into standardized, actionable health information that supports patient care, quality improvement, patient safety and health improvement, and collaborative learning and research.”
Form 990 Part IX Line 11G
“Description:data acquisition fees total fees:106759”
Form 990 Part IX Line 11G
“Description:consulting services total fees:6700”
Form 990 Part IX Line 11G
“Description:outside contract services total fees:387820”
Raw XML AppendixShowing 400 of 508 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/Desc | 0 | PRACTICE PERFORMANCE REGISTRY (PPR) AND OTHER RESEARCH PROGRAMS (ORP): DARTNET PRESENTS HEALTH DATA IN A MANNER THAT ALLOWS CLINICAL ORGANIZATIONS AND PRACTICES TO COMPARE PERFORMANCE METRIC SWITH PEERS IN THE APPLICATION OF EVIDENCE BASED PATIENT CARE. ORP - NUMEROUS FEDERALLY GRANT FUNDED MEDICAL RESEARCH PROJECTS IN PARTNERSHIP WITH ACADEMIC AND PRIVATE PARTNERS WITH THE OBJECTIVE OF IMPROVED PATIENT CARE. |
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| IRS990/FormationYr | 0 | 2011 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18388 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41393 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRANSFORM MULTI-SOURCED DATA INTO STANDARDIZED, ACTIONABLE HEALTH INFORMATION THAT SUPPORTS PATIENT CARE, QUALITY IMPROVEMENT, PATIENT SAFETY AND HEALTH IMPROVEMENT, AND COLLABORATIVE LEARNING AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2439 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28690 |
| IRS990/OtherExpensesGrp/Desc | 0 | _ |
| IRS990/OtherExpensesGrp/Desc | 1 | _ |
| IRS990/OtherExpensesGrp/Desc | 2 | _ |
| IRS990/OtherExpensesGrp/Desc | 3 | _ |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133020 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/OtherRevenueTotalAmt | 0 | 130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 903083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 921513 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57097 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20646 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21067 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24554 |
| IRS990/PrincipalOfficerNm | 0 | ALLYSON JASPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPR AND OTHER RESEARCH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IBH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CDC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1220764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 376838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1220764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 376838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250277 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IBH PROGRAM: THE $18.5 MILLION CONTRACT FUNDED BY THE PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI) AND LED BY THE UNIVERSITY OF VERMONT ASSESSES THE IMPACT OF INTEGRATION OF BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES ON PATIENT-CENTERED OUTCOMES IN PATIENTS WITH MULTIPLE MORBIDITIES. DARTNET EXTRACTS, PROCESSES AND MANAGES DATA, PATIENT RECRUITMENT AND COMMUNITY PANEL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145410 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 376838 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CDC PROGRAM: THIS PROJECT WILL DEVELOP A REGISTRY OF SEVERAL MILLION INDIVIDUALS AT HIGH RISK OF DEVELOPING TYPE 2 DIABETES. THE $5 MILLION CONTRACT FUNDED BY CENTERS FOR DISEASE CONTROL AND PREVENTION AND LED BY WESTAT RESEARCH CORPORATION WILL SEARCH FOR NEW RISK FACTORS AND REFINE PREVIOUSLY UNDERSTOOD RISK FACTORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111829 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 250277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 836565 |
| IRS990/PYOtherRevenueAmt | 0 | 936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2272941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1239087 |
| IRS990/PYTotalExpensesAmt | 0 | 2075652 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2275523 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1220764 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1317490 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 281 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5736049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3985 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69307 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68388 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 917977 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 399513 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1317490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1324514 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41393 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ROYALTY EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133020 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO TRANSFORM MULTI-SOURCED DATA INTO STANDARDIZED, ACTIONABLE HEALTH INFORMATION THAT SUPPORTS PATIENT CARE, QUALITY IMPROVEMENT, PATIENT SAFETY AND HEALTH IMPROVEMENT, AND COLLABORATIVE LEARNING AND RESEARCH. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $970,765
- Liabilities
- $660,163
- Net assets
- $310,602
- Revenue
- $1,848,022
- Expenses
- $1,935,581
- Net income
- -$87,559