Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.25x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Flat$2,381,377
Flat from 2021
Net Assets
Flat-$591,997
Flat from 2021
Liabilities
Flat$2,973,374
Flat from 2021
Revenue And Expenses
Revenue
Flat$12,476,427
Flat from 2021
Expenses
Flat$19,946,493
Flat from 2021
Net Income
Flat-$7,470,066
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 12, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $12,476,427
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 houses the duke population health management office (phmo). Duke phmo helps individuals, employers, payers, and the community improve health outcomes through our dukewell care support platform, duke connected care clinically integrated network, and local initiatives. Duke connected care, llc (dcc) is a physician-led, clinically-integrated network and accountable care organization that aims 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 | $1,005,656 | $1,496,676 | ▲ $491,020 |
| Accounts Receivable | $676,957 | $337,843 | ▼ $339,114 |
| Prepaid Expenses and Deferred Charges | $78,516 | $336,603 | ▲ $258,087 |
| Total Assets | $1,761,129 | $2,381,377 | ▲ $620,248 |
| Other Assets Total | $0 | $210,255 | ▲ $210,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,573,648 | $2,973,374 | ▲ $399,726 |
| Other Liabilities | $2,770,657 | $0 | ▼ $2,770,657 |
| Deferred Revenue | $56,228 | - | - |
| Total Liabilities | $5,400,533 | $2,973,374 | ▼ $2,427,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,639,404 | $-591,997 | ▲ $3,047,407 |
| Total Net Assets Fund Balance | $-3,639,404 | $-591,997 | ▲ $3,047,407 |
| Total Liabilities and Net Assets / Fund Balance | $1,761,129 | $2,381,377 | ▲ $620,248 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,408,072 | $98,816 | $1,506,888 |
| Other Land Buildings | $3,614 | $265,168 | $268,782 |
| Equipment | $84,990 | $19,604 | $104,594 |
| Other Assets Org | $210,255 | - | - |
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 |
| John P Mordach | Director/treasurer |
| Kenneth C Morris | Former Director/officer |
| Christy M Gudaitis | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,476,427
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-7,470,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,946,493 |
| 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 |
|---|---|---|---|---|
| Occupancy | $729,400 | $304,195 | - | $1,033,595 |
| Information Technology | $296,282 | $235,820 | - | $532,102 |
| Office Expenses | $247,712 | $117,636 | - | $365,348 |
| Depreciation Depletion | $109,673 | $19,006 | - | $128,679 |
| Fees for Services Other | $20,102 | $98,069 | - | $118,171 |
| Conferences and Meetings | $8,487 | $42,721 | - | $51,208 |
| Insurance | $7,233 | $42,007 | - | $49,240 |
| All Other Expenses | $492 | $13,136 | - | $13,628 |
| Advertising | $2,194 | $4,106 | - | $6,300 |
| Travel | $1,702 | $1,780 | - | $3,482 |
| Other Expenses | $2,122 | $0 | - | $2,122 |
| Fees for Services Legal | - | $1,459 | - | $1,459 |
| Total Functional Expenses | $13,242,033 | $6,704,460 | $0 | $19,946,493 |
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
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, william j. Fulkerson, md, john p. Mordach 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, md are employees of duke university. Paul newman, john p. Mordach, and william j. Fulkerson, md served as directors of durham casualty company, ltd. John p. Mordach 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
- 2022-04-12
Organization Details
- Principal Officer
- Craig Albanese
- 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, 2021. As a result, form 990-t is not required for the fiscal year ended june 30, 2021.”
FORM 990, PART XI, LINE 9:
“Intra-company transfers between din, inc. And duhs, inc. 10,517,473.”
Raw XML AppendixShowing 400 of 1,648 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 HOUSES THE DUKE POPULATION HEALTH MANAGEMENT OFFICE (PHMO). DUKE PHMO HELPS INDIVIDUALS, EMPLOYERS, PAYERS, AND THE COMMUNITY IMPROVE HEALTH OUTCOMES THROUGH OUR DUKEWELL CARE SUPPORT PLATFORM, DUKE CONNECTED CARE CLINICALLY INTEGRATED NETWORK, AND LOCAL INITIATIVES. DUKE CONNECTED CARE, LLC (DCC) IS A PHYSICIAN-LED, CLINICALLY-INTEGRATED NETWORK AND ACCOUNTABLE CARE ORGANIZATION THAT AIMS TO IMPROVE THE QUALITY OF HEALTHCARE WHILE ADDRESSING THE NATIONAL CHALLENGE OF RISING HEALTHCARE COSTS. |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -7470066 |
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| IRS990/CYTotalRevenueAmt | 0 | 12476427 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128679 |
| IRS990/Desc | 0 | DUKE INTEGRATED NETWORK HOUSES THE DUKE POPULATION HEALTH MANAGEMENT OFFICE (PHMO) THAT INCLUDES DUKE CONNECTED CARE, LLC (DCC). DUKE PHMO HELPS INDIVIDUALS, EMPLOYERS, PAYERS, AND THE COMMUNITY IMPROVE HEALTH OUTCOMES THROUGH OUR DUKEWELL CARE SUPPORT PLATFORM, DUKE CONNECTED CARE CLINICALLY INTEGRATED NETWORK, AND LOCAL INITIATIVES. DCC IS A PHYSICIAN-LED, CLINICALLY-INTEGRATED NETWORK AND ACCOUNTABLE CARE ORGANIZATION UNDER APPLICABLE MEDICARE LAWS THAT AIMS TO IMPROVE THE QUALITY OF HEALTHCARE WHILE ADDRESSING THE NATIONAL CHALLENGE OF RISING HEALTHCARE COSTS. PROGRAM SERVICES EXPENSES SUPPORT THESE ACTIVITIES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118171 |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 296282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 532102 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1496676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1880264 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DUKE INTEGRATED NETWORK, INC. (DIN) SUPPORTS ACTIVITIES OF DUKE UNIVERSITY HEALTH SYSTEM, INC. (DIN'S SUPPORTED ORGANIZATION). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3639404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -591997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3639404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -591997 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 304195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 729400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1033595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117636 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 365348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 210255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10517473 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSIGNED EMPLOYEE EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOCATION DUES & MEMB. |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5768715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11800176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17568891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2122 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2770657 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 336603 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG ALBANESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE COORDINA. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12476427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12476427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 18371956 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7921904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10450052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 18371956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7921904 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7470066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12476427 |
| 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 | 84990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1408072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1506888 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 210255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 265168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268782 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1496676 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 210255 |
| 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/BaseCompensationFilingOrgAmt | 8 | 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/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1075491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 486050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 100000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 59097 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 603401 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 958995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 450546 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 641889 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 708776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 367825 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 425799 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 339129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 8 | 299129 |
| 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/CompReportPrior990FilingOrgAmt | 8 | 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/CompReportPrior990RltdOrgsAmt | 8 | 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/DeferredCompensationFlngOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 34741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 34741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 34741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 34741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 34368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 30263 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 7 | 22962 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 8 | 18740 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,381,377
- Liabilities
- $2,973,374
- Net assets
- -$591,997
- Revenue
- $12,476,427
- Expenses
- $19,946,493
- Net income
- -$7,470,066