Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.07x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$1,761,129
Down $2,080,276 (-54%) from 2019
Net Assets
Down-$3,639,404
Down $1,104,132 (-44%) from 2019
Liabilities
Down$5,400,533
Down $976,144 (-15%) from 2019
Revenue And Expenses
Revenue
Down$7,921,904
Down $1,230,063 (-13%) from 2019
Expenses
Up$18,371,956
Up $1,976,798 (+12%) from 2019
Net Income
Down-$10,450,052
Down $3,206,861 (-44%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 9, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $7,921,904
Mission and Program Overview
Mission
Duke integrated network, inc. (din) supports activities of duke university health system, inc. (din's supported organization).
See schedule o for organization's mission statement.duke integrated network, inc. (din) supports activities of duke university health system, inc. (din's supported organization). Din formed duke connected care (dcc) which is approved as an accountable care organization under applicable medicare laws. Dcc is a community-based, physician-led network of providers that aim to improve the quality of healthcare while addressing the national challenge of rising healthcare costs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,407 | $1,005,656 | ▲ $976,249 |
| Accounts Receivable | $1,615,738 | $676,957 | ▼ $938,781 |
| Prepaid Expenses and Deferred Charges | $146,275 | $78,516 | ▼ $67,759 |
| Other Assets Total | $2,049,985 | $0 | ▼ $2,049,985 |
| Total Assets | $3,841,405 | $1,761,129 | ▼ $2,080,276 |
| Liabilities | |||
| Other Liabilities | $2,030,941 | $2,770,657 | ▲ $739,716 |
| Accounts Payable and Accrued Expenses | $4,345,736 | $2,573,648 | ▼ $1,772,088 |
| Deferred Revenue | $0 | $56,228 | ▲ $56,228 |
| Total Liabilities | $6,376,677 | $5,400,533 | ▼ $976,144 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,535,272 | $-3,639,404 | ▼ $1,104,132 |
| Total Net Assets Fund Balance | $-2,535,272 | $-3,639,404 | ▼ $1,104,132 |
| Total Liabilities and Net Assets / Fund Balance | $3,841,405 | $1,761,129 | ▼ $2,080,276 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $933,198 | $2 | $933,200 |
| Other Land Buildings | $14,478 | $254,304 | $268,782 |
| Equipment | $57,980 | $604 | $58,584 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William J Fulkerson Md | Director/president |
| John H Sampson Md | Director |
| Mary E Klotman Md | Director |
| Monte D Brown Md | Director |
| Paul Newman | Director |
| Thomas a Owens Md | Director |
| Kenneth C Morris | Director/treasurer |
| Christy M Gudaitis | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,921,904
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-10,450,052
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $18,371,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $345,361 | $538,981 | - | $884,342 |
| Occupancy | $481,342 | $299,120 | - | $780,462 |
| Office Expenses | $222,046 | $202,337 | - | $424,383 |
| Conferences and Meetings | $27,052 | $95,659 | - | $122,711 |
| Information Technology | $12,702 | $77,930 | - | $90,632 |
| Insurance | $7,251 | $42,007 | - | $49,258 |
| Travel | $26,234 | $14,312 | - | $40,546 |
| Other Expenses | $14,310 | $13,010 | - | $27,320 |
| All Other Expenses | $1,135 | $22,848 | - | $23,983 |
| Depreciation Depletion | $14,929 | $606 | - | $15,535 |
| Fees for Services Legal | $3,420 | - | - | $3,420 |
| Advertising | $424 | $1,312 | - | $1,736 |
| Total Functional Expenses | $11,601,514 | $6,770,442 | $0 | $18,371,956 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Medicaid Reserve | $2,570,822 |
| Intercompany Payable | $199,835 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mary klotman, md is a director of duke university health system, inc. Monte d brown, md, kenneth c. Morris, william j. Fulkerson, md, and thomas a. Owens, md are employees of duke university health system, inc. Mary klotman, md is a key employee of duke university. Christy m. Gudaitis, paul newman and john h. Sampson are employees of duke university. Paul newman, kenneth c. Morris, and william j. Fulkerson, md served as directors of durham casualty company, ltd. Kenneth c. Morris, and william j. Fulkerson, md served as directors and officers of health systems medical strategies, inc.”
Form 990, Part VI, Section A, Line 7A
“Appointment to the board of directors of duke integrated network, inc. Is controlled by duke university health system, inc.”
Form 990, Part VI, Section A, Line 7B
“The annual budget for duke integrated network, inc. Is approved by duke university health system, inc. Management and board.”
Form 990, Part VI, Section B, Line 11B
“After staff preparation and management review, duke integrated network, inc. Form 990 is provided to the board of directors for review and comment. Board level comment and discussion are incorporated into the form as appropriate prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Duke integrated network, inc. Monitors and enforces compliance related to conflict of interest via duke integrated network, inc.'s form 990 conflict of interest questionnaire. This questionnaire is completed annually.”
Form 990, Part VI, Section C, Line 18
“In addition to providing the organization's form 990 upon request, the organization's form 990 is available to the public on several third party websites. While the organization does not provide the form 990 directly to these third parties, the form 990 is obtained from the internal revenue service. The third parties subsequently and independently provide access to the form 990 on their platform.”
Form 990, Part VI, Section C, Line 19
“Duke integrated network, inc.'s governing documents (articles of incorporation and any subsequent amendments or restatements) are available to the public on the north carolina secretary of state website. Duke integrated network, inc. Is included in consolidated, independently audited financial statements of duhs which are available at https://corporate.dukehealth.org/financial-information”
Filing and Contact Details
Filer
- Filer Name
- Duke Integrated Network Inc
- EIN
- 46-3129771
- Phone
- 9196688910
- Address
- 324 BLACKWELL ST WASHIN BLDG, DURHAM, NC 27701
Signing Officer
- Name
- John P Mordach
- Title
- Treasurer
- Phone
- 9196688910
- Signed
- 2021-04-09
Organization Details
- Principal Officer
- William J Fulkerson Md
- Formed
- 2013
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 3B
“The organization did not have unrelated business gross income of $1,000 or more during the fiscal year ended june 30, 2020. As a result, form 990-t is not required for the fiscal year ended june 30, 2020.”
FORM 990, PART XI, LINE 9:
“Intra-company transfers between din, inc. And duhs, inc. 9,345,920.”
Raw XML AppendixShowing 400 of 1,639 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/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.DUKE INTEGRATED NETWORK, INC. (DIN) SUPPORTS ACTIVITIES OF DUKE UNIVERSITY HEALTH SYSTEM, INC. (DIN'S SUPPORTED ORGANIZATION). DIN FORMED DUKE CONNECTED CARE (DCC) WHICH IS APPROVED AS AN ACCOUNTABLE CARE ORGANIZATION UNDER APPLICABLE MEDICARE LAWS. DCC IS A COMMUNITY-BASED, PHYSICIAN-LED NETWORK OF PROVIDERS THAT AIM TO IMPROVE THE QUALITY OF HEALTHCARE WHILE ADDRESSING THE NATIONAL CHALLENGE OF RISING HEALTHCARE COSTS. |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15535 |
| IRS990/Desc | 0 | DUKE INTEGRATED NETWORK INCLUDES DUKE CONNECTED CARE, LLC (DCC), A SINGLE-MEMBER LLC TO DEVELOP AND OPERATE A CLINICALLY-INTEGRATED NETWORK, WHICH WAS APPROVED AS AN ACCOUNTABLE CARE ORGANIZATION UNDER APPLICABLE MEDICARE LAWS AND THE POPULATION HEALTH MANAGEMENT OFFICE OF DUKE HEALTH. PROGRAM SERVICE EXPENSES SUPPORT IMPROVED CARE COORDINATION, BENEFICIARY AND PROVIDER COMMUNICATIONS AND ENGAGEMENT. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 780462 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2049985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9345920 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSIGNED EMPLOYEE EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSOCATION DUES & MEMB. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5424381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10385818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15810199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27320 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2030941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2770657 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78516 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J FULKERSON MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE COORDINA. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7921904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7921904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16392158 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9151967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7243191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 16395158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9151967 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10450052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7921904 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 562070036 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DUHS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 933198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 933200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 254304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2570822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 199835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEDICAID RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1005656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2770657 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 670066 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 512480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 412601 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 413596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 302028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 88903 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 947209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 803366 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 721080 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 631685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 420034 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 575214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 339223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 292206 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 34176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 34176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 34176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 34176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 34176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 34176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 34176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 7 | 34176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8573 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 13504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 16375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 14265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 19074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 5 | 95133 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,761,129
- Liabilities
- $5,400,533
- Net assets
- -$3,639,404
- Revenue
- $7,921,904
- Expenses
- $18,371,956
- Net income
- -$10,450,052