Civic Intelligence

Your Health Network Inc

EIN 46-1962771 • 501(c)3 • Baltimore, MD

Profile

To provide patient-centered high quality health and wellness services that deeply engage and empower Marylanders to be stewards of their own health, with the desired impact of healthier communities and the reduction of health disparities.

3000 Falls Road Suite 1Baltimore, MD 21211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.36x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,878,143

Up $621,193 (+49%) from 2015

Liabilities

Down

$6,318,224

Down $207,657 (-3.2%) from 2015

Net Assets

Up

-$4,440,081

Up $828,850 (+16%) from 2015

Operations
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$4,475,894

Up $2,094,451 (+88%) from 2015

Expenses

Up

$3,647,044

Up $176,508 (+5.1%) from 2015

Net Income

Up

$828,850

Up $1,917,943 (+176%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2013: $1,832,969Liabilities 2013: $2,945,600Net Assets 2013: -$1,112,6312013Assets 2014: $2,055,084Liabilities 2014: $6,234,922Net Assets 2014: -$4,179,8382014Assets 2015: $1,256,950Liabilities 2015: $6,525,881Net Assets 2015: -$5,268,9312015Assets 2016: $1,878,143Liabilities 2016: $6,318,224Net Assets 2016: -$4,440,0812016

Highlighted filing

2016

Assets$1,878,143
Liabilities$6,318,224
Net Assets-$4,440,081
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $75,000Expenses 2013: $1,187,631Net Income 2013: -$1,112,6312013Revenue 2014: $980,032Expenses 2014: $4,047,239Net Income 2014: -$3,067,2072014Revenue 2015: $2,381,443Expenses 2015: $3,470,536Net Income 2015: -$1,089,0932015Revenue 2016: $4,475,894Expenses 2016: $3,647,044Net Income 2016: $828,8502016

Highlighted filing

2016

Revenue$4,475,894
Expenses$3,647,044
Net Income$828,850
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,143
Liabilities
$6,318,224
Net assets
-$4,440,081
Revenue
$4,475,894
Expenses
$3,647,044
Net income
$828,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.88$6.32$4.44$4.48$3.65$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.26$6.53$5.27$2.38$3.47$1.09
2014Detailed filing. Detailed filing data is available for this year.$2.06$6.23$4.18$0.98$4.05$3.07
2013Detailed filing. Detailed filing data is available for this year.$1.83$2.95$1.11$0.08$1.19$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,475,894
Mission and Program Overview

Mission

To provide patient-centered high quality health and wellness services that deeply engage and empower Marylanders to be stewards of their own health, with the desired impact of healthier communities and the reduction of health disparities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,869$560,914▼ $107,955
Cash and Non-Interest-Bearing Accounts$90,061$515,780▲ $425,719
Accounts Receivable$23,321$361,240▲ $337,919
Savings and Temporary Cash Investments$200,578$200,626▲ $48
Inventories for Sale or Use$64,909$63,365▼ $1,544
Prepaid Expenses and Deferred Charges$42,002$52,508▲ $10,506
Intangible Assets$43,500$0▼ $43,500
Total Assets$1,256,950$1,878,143▲ $621,193
Other Assets Total$123,710$123,710→ $0
Liabilities
Other Liabilities$6,294,098$0▼ $6,294,098
Mortgage Notes Payable Secured by Investment Property-$5,913,853-
Deferred Revenue-$218,397-
Accounts Payable and Accrued Expenses$231,783$185,974▼ $45,809
Total Liabilities$6,525,881$6,318,224▼ $207,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,125$0▼ $8,125
Unrestricted Net Assets$-5,277,056$-4,440,081▲ $836,975
Total Net Assets Fund Balance$-5,268,931$-4,440,081▲ $828,850
Total Liabilities and Net Assets / Fund Balance$1,256,950$1,878,143▲ $621,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$310,302$136,741$447,043
Other Land Buildings$206,481$162,200$368,681
Equipment$44,131$30,353$74,484
Other Assets Org$123,710--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa DelongPhysicianFT$213,338$213,338
Adanma NdubuizuPhysicianFT$180,571$180,571
Aaron GreenblattPhysicianFT$122,600$122,600
Elizabeth BurgerExecutive DirectorFT$120,431$120,431
James BarrettAttorneyFT$109,698$109,698

Board Members and Trustees

NameTitle
Peter L Beilenson MD MPHDirector, President, Chair
Gail DoerrDirector
Jim McGill PhDDirector
Neal Friedlander MDDirector
Rick Barth PhDDirector
Seth BensonDirector
Whitney ReidDirector
Robert Clark EsqGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$8,625
Program Service Revenue
$4,436,806
Investment Income
$84
Other Revenue
$30,379
All Other Contributions
$8,625
Change in Net Assets
$828,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,475,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-143,877
Total Revenue per Audited Statements
$4,332,017
Total Revenue per Form 990
$4,475,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,916,307
Other Expenses$1,730,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,132$105,670-$863,802
Current Officers, Directors, Trustees, and Key Employees$603,433$143,205-$746,638
Occupancy$530,438--$530,438
All Other Expenses$115,401$153,824-$269,225
Interest-$213,217-$213,217
Fees for Services Management$36,910$111,047-$147,957
Other Expenses$153,002$143,877-$143,877
Other Employee Benefits$116,724$21,341-$138,065
Payroll Taxes$98,834$23,455-$122,289
Depreciation Depletion$97,196$23,066-$120,262
Insurance$74,021$17,566-$91,587
Pension Plan Contributions$38,482$7,031-$45,513
Fees for Services Accounting-$16,000-$16,000
Office Expenses$15,128--$15,128
Conferences and Meetings$9,143--$9,143
Fees for Services Legal-$8,720-$8,720
Travel$5,586--$5,586
Fees for Services Other$5,300--$5,300
Advertising$1,295--$1,295
Total Functional Expenses$2,659,025$988,019$0$3,647,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,647,044
Total Expenses per Form 990$3,647,044
Total Expenses per Audited Statements$3,289,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-357,094
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter L BeilensonThe officer listed is also officer of Evergreen Health Cooperative, Inc.Yhn and Evergreen Have an Administrative Services Agreement Where EvergreenNo$147,897
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 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

“The 990 is reviewed by the CEO by the CEO and the COO. The form is provided to the Board of Directors before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a conflict of interest statement if an interested person has an actual or possible conflict of interest, the person must disclose the extension and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon the remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, line 15A

“In 2015, the compensation of the executive director was determined by the independent board of directors. Market surveys were used to determine reasonable compensation. The approval of the employment contract was documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“Financial statements, conflict of interests policy and governing documents are available upon request for the same period of disclosure as set forth in Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Your Health Network Inc
EIN
46-1962771
Phone
4434750990
Address
3000 Falls Road Suite 1, Baltimore, MD 21211
Doing Business As
Evergreen Health Care

Signing Officer

Name
Elizabeth Burger Munfa
Title
Executive Director
Phone
4434750990
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burger Munfa
Formed
2012
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
7

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Company is a not-for-profit organization exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and is recognized as such by the Internal Revenue Service. Accounting principles accepted in the United States of America provides consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Company performed an evaluation of uncertain tax positions as of December 31, 2016, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of December 31, 2016, the statute of limitations for fiscal year 2014 through 2016 remains open with the U.S. Federal jurisdiction and the various states and local jurisdictions in which the Company files tax returns. It is the Company's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Part XI, Line 2D - Other Adjustments:

“Allowance for bad debt -143,877.”

Part XII, Line 2D - Other Adjustments:

“Allowance for bad debts -143,877. INTEREST EXPENSE -213,217.”

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IRS990/Desc0In the 2015 tax year, the staff of the organization conducted the following core activities - provision of patient care, with extremely positive initial patient feedback and clinical outcomes that suggest that this model is, indeed, outperforming peer health care providers. For example, initial data suggests that the organization has been able to reduce unnecessary emergency room (ER) utilization relative to other commercially insured individuals - outreach to communities to raise awareness about the new offering-collaboration with public health officials and other non-profits to inform plans and lay the groundwork for collaboration-contracting with Medicaid managed care organizations(MCOS) to provide medical care to Medicaid participants, including those who benefited from Maryland's expansion of the Medicaid program-contracting with the Maryland's Veteran's Administration(VA) to provide primary care services to veterans who would otherwise experience long wait times to get an appointment at a VA facility (by taking on these patients (and doing so quickly), we are certainly providing a public service to our country's veterans, thus relieving federal burden in a way that has no private interest and is consistent with our desire to serve individuals regardless of economic strata or type of insurance coverage)-development of partnership with the Howard County Local Health Improvement Coalitions(LHICS) to improve access to high quality primary care for vulnerable Howard County residents-expansion of our health coaching program to include free crisis intervention services for patients-ongoing development/expansion of our mental health services to provide more intensive services(i.e. psychotherapy) to patients whose mental health needs extend beyond the initial scope of services-outreach to patients who are not actively accessing primary care medical care services to encourage them to schedule preventive office visits-participation in a grant program by the horizon foundation that enable us to fund a health coach position. The health coach provided free preventive health coaching and behavioral health support to patients of the Howard County-based office-early planning for several initiatives that will be implemented in 2015/16, including but not limited to-group health support and disease education on health topics such as smoking cessation, diabetes management, stress and anxiety management, parenting-medication assistance program to help low-income commercially insured patients with chronic diseases afford medication where a financial barrier(e.g.co-insurance, pre-deductible out of pocket requirement) would otherwise prevent filling of a prescription-partnership with psychiatrists to increase access to psychiatry for our patients via tele-consultation.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, President, Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04475894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017566
IRS990/InsuranceGrp/ProgramServicesAmt074021
IRS990/InsuranceGrp/TotalAmt091587
IRS990/IntangibleAssetsGrp/BOYAmt043500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0213217
IRS990/InterestGrp/TotalAmt0213217
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063365
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560914
IRS990/LandBldgEquipCostOrOtherBssAmt0890208
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide patient-centered high quality health and wellness services that deeply engage and empower Marylanders to be stewards of their own health, with the desired impact of healthier communities and the reduction of health disparities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05913853
IRS990/NetAssetsOrFundBalancesBOYAmt0-5268931
IRS990/NetAssetsOrFundBalancesEOYAmt0-4440081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0530438
IRS990/OccupancyGrp/TotalAmt0530438
IRS990/OfficeExpensesGrp/ProgramServicesAmt015128
IRS990/OfficeExpensesGrp/TotalAmt015128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123710
IRS990/OtherAssetsTotalGrp/EOYAmt0123710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138065
IRS990/OtherExpensesGrp/Desc0CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143877
IRS990/OtherExpensesGrp/ProgramServicesAmt0153002
IRS990/OtherExpensesGrp/TotalAmt0153002
IRS990/OtherExpensesGrp/TotalAmt1143877
IRS990/OtherLiabilitiesGrp/BOYAmt06294098
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MiScellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt030379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030379
IRS990/OtherRevenueTotalAmt030379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023455
IRS990/PayrollTaxesGrp/ProgramServicesAmt098834
IRS990/PayrollTaxesGrp/TotalAmt0122289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038482
IRS990/PensionPlanContributionsGrp/TotalAmt045513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052508
IRS990/PrincipalOfficerNm0Elizabeth Burger Munfa
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04436806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04436806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt01985289
IRS990/PYOtherRevenueAmt064793
IRS990/PYProgramServiceRevenueAmt02237075
IRS990/PYRevenuesLessExpensesAmt0-1089093
IRS990/PYSalariesCompEmpBnftPaidAmt01485247
IRS990/PYTotalExpensesAmt03470536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02381443
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0828850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04436806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0235000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0371125
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04436806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02237075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07211145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07444895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0235000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0371125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04445431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02316450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0979139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/Total509Grp/TotalAmt07816020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04475894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02381443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0980032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07912369
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/BookValueAmt044131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074484
IRS990ScheduleD/ExpensesNotReportedAmt0-357094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03647044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0447043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt0-357094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368681
IRS990ScheduleD/OtherRevenueAmt0-143877
IRS990ScheduleD/RevenueNotReportedAmt0-143877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04475894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is a not-for-profit organization exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and is recognized as such by the Internal Revenue Service. Accounting principles accepted in the United States of America provides consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Company performed an evaluation of uncertain tax positions as of December 31, 2016, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of December 31, 2016, the statute of limitations for fiscal year 2014 through 2016 remains open with the U.S. Federal jurisdiction and the various states and local jurisdictions in which the Company files tax returns. It is the Company's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Allowance for bad debt -143,877.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Allowance for bad debts -143,877. INTEREST EXPENSE -213,217.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123710
IRS990ScheduleD/TotalExpensesPerForm990Amt03647044
IRS990ScheduleD/TotalRevenuePerForm990Amt04475894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04332017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03289950
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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