Civic Intelligence

Children'S Physicians

990 • Fiscal year 2011 • EIN 47-0689372

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

Organization ProfileWWW.CHILDRENSOMAHA.ORG

View Organization Page

8200 Dodge Street68114
Siviq Scores

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

Liabilities / Assets

57th percentile

0.41x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,976,895

Down $40,298 (-0.6%) from 2010

Net Assets

Up

$4,137,355

Up $2,665,041 (+181%) from 2010

Liabilities

Down

$2,839,540

Down $2,705,339 (-49%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,744,513

Down $931,726 (-3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$20M$0-$20MAssets 2010: $7,017,193Liabilities 2010: $5,544,879Net Assets 2010: $1,472,3142010Assets 2011: $6,976,895Liabilities 2011: $2,839,540Net Assets 2011: $4,137,3552011Assets 2012: $9,675,590Liabilities 2012: $3,929,951Net Assets 2012: $5,745,6392012Assets 2013: $13,153,608Liabilities 2013: $3,847,865Net Assets 2013: $9,305,7432013Assets 2014: $16,533,172Liabilities 2014: $5,286,299Net Assets 2014: $11,246,8732014Assets 2015: $19,112,386Liabilities 2015: $7,018,714Net Assets 2015: $12,093,6722015Assets 2016: $18,168,598Liabilities 2016: $5,950,441Net Assets 2016: $12,218,1572016Assets 2017: $18,061,213Liabilities 2017: $7,684,096Net Assets 2017: $10,377,1172017Assets 2018: $15,991,264Liabilities 2018: $6,951,651Net Assets 2018: $9,039,6132018Assets 2019: $23,229,594Liabilities 2019: $15,880,341Net Assets 2019: $7,349,2532019Assets 2020: $25,111,952Liabilities 2020: $19,423,097Net Assets 2020: $5,688,8552020Assets 2021: $24,211,934Liabilities 2021: $20,220,559Net Assets 2021: $3,991,3752021Assets 2022: $17,679,835Liabilities 2022: $17,753,249Net Assets 2022: -$73,4142022Assets 2023: $20,110,664Liabilities 2023: $28,786,689Net Assets 2023: -$8,676,0252023Assets 2024: $17,538,972Liabilities 2024: $34,184,920Net Assets 2024: -$16,645,9482024

Highlighted filing

2011

Assets$6,976,895
Liabilities$2,839,540
Net Assets$4,137,355
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $29,676,2392010Expenses 2011: $28,744,5132011Expenses 2012: $29,053,6722012Revenue 2013: $35,029,101Expenses 2013: $31,468,997Net Income 2013: $3,560,1042013Revenue 2014: $36,291,754Expenses 2014: $34,350,624Net Income 2014: $1,941,1302014Revenue 2015: $39,274,614Expenses 2015: $38,427,815Net Income 2015: $846,7992015Revenue 2016: $41,961,111Expenses 2016: $41,836,626Net Income 2016: $124,4852016Revenue 2017: $44,073,710Expenses 2017: $45,914,750Net Income 2017: -$1,841,0402017Revenue 2018: $47,685,441Expenses 2018: $49,022,945Net Income 2018: -$1,337,5042018Revenue 2019: $49,844,693Expenses 2019: $51,535,053Net Income 2019: -$1,690,3602019Revenue 2020: $49,431,065Expenses 2020: $51,091,463Net Income 2020: -$1,660,3982020Revenue 2021: $53,758,964Expenses 2021: $55,456,444Net Income 2021: -$1,697,4802021Revenue 2022: $55,082,574Expenses 2022: $59,147,363Net Income 2022: -$4,064,7892022Revenue 2023: $65,072,642Expenses 2023: $73,675,253Net Income 2023: -$8,602,6112023Revenue 2024: $73,604,600Expenses 2024: $81,574,523Net Income 2024: -$7,969,9232024

Highlighted filing

2011

Revenue-
Expenses$28,744,513
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Gross Receipts
$31,409,554
Mission and Program Overview

Mission

Children's physicians delivers the highest quality care while supporting education and research.

Filing and Contact Details

Filer

EIN
47-0689372
Raw XML AppendixShowing 400 of 605 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01602022
IRS990/AccountsPayableAccruedExpenses/EOY01631036
IRS990/AccountsReceivable/BOY01633322
IRS990/AccountsReceivable/EOY01610972
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILDREN'S PHYSICIANS IS THE LEADING PEDIATRIC PRACTICE DEDICATED TO CARING FOR ALL CHILDREN WHILE SUPPORTING EDUCATION AND RESEARCH.
IRS990/AddressPrincipalOfficerUS/AddressLine108200 DODGE STREET
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068114
IRS990/Advertising/ManagementAndGeneral0192625
IRS990/Advertising/ProgramServices05311
IRS990/Advertising/Total0197936
IRS990/AllOtherContributions05638
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01975501
IRS990/CashNonInterestBearing/EOY02962642
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0207690
IRS990/CompCurrentOfficersDirectors/Total0207690
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral07561
IRS990/ConferencesMeetings/ProgramServices04347
IRS990/ConferencesMeetings/Total011908
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 641608
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114115 S 133RD ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OMAHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1OMAHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode068164
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode168137
IRS990/ContractorCompensation/Compensation0116676
IRS990/ContractorCompensation/Compensation1246431
IRS990/ContractorCompensation/DescriptionOfServices0ADVERTISING
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NamePerson0A K MARKETING
IRS990/ContractorCompensation/NameOfContractor/NamePerson1DARLAND CONSTRUCTION INC
IRS990/ContributionsGrantsCurrentYear05638
IRS990/ContributionsGrantsPriorYear08078
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0106401
IRS990/DeferredRevenue/EOY0115000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0812254
IRS990/DepreciationDepletion/ProgramServices0340049
IRS990/DepreciationDepletion/Total01152303
IRS990/DescribedIn501C30true
IRS990/Description0Children's Physicians is a pediatric health care provider system for Omaha and surrounding communities that owns and operates primary care pediatric clinics. The clinics also serve as resident training sites for pediatric residents. As of December 31, 2011, Children's Physicians operates 9 clinical sites. See www.childrensomaha.org for the Community Benefit Report.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense024930915
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01569
IRS990/FeesForServicesAccounting/Total01569
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral033134
IRS990/FeesForServicesLegal/Total033134
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral01394412
IRS990/FeesForServicesManagement/Total01394412
IRS990/FeesForServicesOther/ManagementAndGeneral0179320
IRS990/FeesForServicesOther/ProgramServices01539624
IRS990/FeesForServicesOther/Total01718944
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOHN C MOORE MD
IRS990/Form990PartVIISectionA/NamePerson1DENNIS O'NEAL
IRS990/Form990PartVIISectionA/NamePerson2GARY A PERKINS
IRS990/Form990PartVIISectionA/NamePerson3KENNETH M BIRD Ed D
IRS990/Form990PartVIISectionA/NamePerson4TERENCE L ZACH MD
IRS990/Form990PartVIISectionA/NamePerson5Dean ROWEN K ZETTERMAN MD
IRS990/Form990PartVIISectionA/NamePerson6MARK D HUBER
IRS990/Form990PartVIISectionA/NamePerson7JOHN E NAHAS
IRS990/Form990PartVIISectionA/NamePerson8STEVEN C BURNHAM
IRS990/Form990PartVIISectionA/NamePerson9NANCY E KNOWLES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation028301
IRS990/Form990PartVIISectionA/OtherCompensation162401
IRS990/Form990PartVIISectionA/OtherCompensation216292
IRS990/Form990PartVIISectionA/OtherCompensation317899
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0189792
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0225536
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11118191
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2233107
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9MEDICAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts031409554
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral0289246
IRS990/InformationTechnology/ProgramServices0299894
IRS990/InformationTechnology/Total0589140
IRS990/Insurance/ManagementAndGeneral04712
IRS990/Insurance/ProgramServices082002
IRS990/Insurance/Total086714
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral019997
IRS990/Interest/Total019997
IRS990/InventoriesForSaleOrUse/BOY0412770
IRS990/InventoriesForSaleOrUse/EOY0250134
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec06034076
IRS990/LandBuildingsEquipmentBasis08070692
IRS990/LandBuildingsEquipmentBasisNet/BOY02877700
IRS990/LandBuildingsEquipmentBasisNet/EOY02036616
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILDREN'S PHYSICIANS DELIVERS THE HIGHEST QUALITY CARE WHILE SUPPORTING EDUCATION AND RESEARCH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0STEVEN BURNHAM
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01472314
IRS990/NetAssetsOrFundBalancesEOY04137355
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0179
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044888
IRS990/Occupancy/ProgramServices01319248
IRS990/Occupancy/Total01364136
IRS990/OfficeExpenses/ManagementAndGeneral024772
IRS990/OfficeExpenses/ProgramServices05618921
IRS990/OfficeExpenses/Total05643693
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral056516
IRS990/OtherEmployeeBenefits/ProgramServices0669314
IRS990/OtherEmployeeBenefits/Total0725830
IRS990/OtherExpensePriorYear012878121
IRS990/OtherExpensesCurrentYear012742463
IRS990/OtherExpenses/Description0PHYS BUSINESS EXP REIMB
IRS990/OtherExpenses/Description1PEDI-CALL FEE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral06500
IRS990/OtherExpenses/ManagementAndGeneral1-79
IRS990/OtherExpenses/ManagementAndGeneral280474
IRS990/OtherExpenses/ProgramServices0159596
IRS990/OtherExpenses/ProgramServices1145218
IRS990/OtherExpenses/ProgramServices2111829
IRS990/OtherExpenses/Total0166096
IRS990/OtherExpenses/Total1145139
IRS990/OtherExpenses/Total2192303
IRS990/OtherLiabilities/BOY03836456
IRS990/OtherLiabilities/EOY01093504
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear030112
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030112
IRS990/OtherRevenueMisc/TotalRevenueColumn030112
IRS990/OtherRevenuePriorYear0409278
IRS990/OtherSalariesAndWages/ManagementAndGeneral0393227
IRS990/OtherSalariesAndWages/ProgramServices014273606
IRS990/OtherSalariesAndWages/Total014666833
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral038770
IRS990/PayrollTaxes/ProgramServices0264257
IRS990/PayrollTaxes/Total0303027
IRS990/PensionPlanContributions/ManagementAndGeneral09389
IRS990/PensionPlanContributions/ProgramServices089281
IRS990/PensionPlanContributions/Total098670
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0117900
IRS990/PrepaidExpensesDeferredCharges/EOY0116531
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenueCY031373804
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear029050661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031373804
IRS990/ProgramServiceRevenue/TotalRevenueColumn031373804
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02665041
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue031403916
IRS990/RevenuesLessExpensesCY02665041
IRS990/RevenuesLessExpensesPriorYear0-208221
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016002050
IRS990/SalariesEtcPriorYear016798118
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04294
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years039108
IRS990ScheduleA/GrossInvestmentIncome509/Total056581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031403916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029459939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027404610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026284883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025894833
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140448181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years039108
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total056581
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99931
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00069
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090140473516
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031409554
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029468017
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027409127
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026287691
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025899127
IRS990ScheduleA/Total509/Total0140473516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031409554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029468018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027409210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026305080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025938235
IRS990ScheduleA/TotalSupportTotal/Total0140530097
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Equipment/BookValue0690381
IRS990ScheduleD/Equipment/Depreciation03418119
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04108500
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In accordance with asc subtopic 740-10, income taxes - overall, the company recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. During 2011 and 2010, the company did not record any amounts related to uncertain tax position or any accrued interest and penalties.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SCHEDULE D, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FIN 48 FOOTNOTE
IRS990ScheduleD/LeaseholdImprovements/BookValue01226674
IRS990ScheduleD/LeaseholdImprovements/Depreciation02083373
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03310047
IRS990ScheduleD/OtherLandBuildings/BookValue0119561
IRS990ScheduleD/OtherLandBuildings/Depreciation0532584
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0652145
IRS990ScheduleD/OtherLiabilities/Amount01093504
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE-AFFILIATES
IRS990ScheduleD/TotalOfAmounts01093504
IRS990ScheduleD/TotalOfBookValueLandBuildings02036616
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0150647
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg035896
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0240707
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs168961
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0221290
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1478848
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2155466
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg013233
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs016279
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs153319
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs211407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,976,895
Liabilities
$2,839,540
Net assets
$4,137,355
Revenue
-
Expenses
$28,744,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$34.2$16.6$73.6$81.6$7.97
2023Detailed filing. Detailed filing data is available for this year.$20.1$28.8$8.68$65.1$73.7$8.60
2022Detailed filing. Detailed filing data is available for this year.$17.7$17.8$0.07$55.1$59.1$4.06
2021Detailed filing. Detailed filing data is available for this year.$24.2$20.2$3.99$53.8$55.5$1.70
2020Detailed filing. Detailed filing data is available for this year.$25.1$19.4$5.69$49.4$51.1$1.66
2019Detailed filing. Detailed filing data is available for this year.$23.2$15.9$7.35$49.8$51.5$1.69
2018Detailed filing. Detailed filing data is available for this year.$16.0$6.95$9.04$47.7$49.0$1.34
2017Detailed filing. Detailed filing data is available for this year.$18.1$7.68$10.4$44.1$45.9$1.84
2016Detailed filing. Detailed filing data is available for this year.$18.2$5.95$12.2$42.0$41.8$0.12
2015Detailed filing. Detailed filing data is available for this year.$19.1$7.02$12.1$39.3$38.4$0.85
2014Detailed filing. Detailed filing data is available for this year.$16.5$5.29$11.2$36.3$34.4$1.94
2013Detailed filing. Detailed filing data is available for this year.$13.2$3.85$9.31$35.0$31.5$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$3.93$5.75$29.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.84$4.14$28.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$5.54$1.47$29.7