Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$1,487,002
Up $707,707 (+91%) from 2019
Net Assets
Up$303,829
Up $316,858 (+2432%) from 2019
Liabilities
Up$1,183,173
Up $390,849 (+49%) from 2019
Revenue And Expenses
Revenue
Up$6,389,766
Up $850,872 (+15%) from 2019
Expenses
Up$6,332,803
Up $452,451 (+7.7%) from 2019
Net Income
Up$56,963
Up $398,421 (+117%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 21, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $6,389,766
Mission and Program Overview
Mission
Complete health with pace is a non-profit organization sponsored by baptist health and carelink to provide the program of all-inclusive care for the elderly (pace). Our program is designed for older adults eligible for nursing home care who prefer to live at home as long as possible with the highest quality of health and life possible.
To provide an all-inclusive program of care for elderly individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $197,621 | $1,162,893 | ▲ $965,272 |
| Accounts Receivable | $382,791 | $168,602 | ▼ $214,189 |
| Land, Buildings, and Equipment, Net | $38,890 | $25,453 | ▼ $13,437 |
| Prepaid Expenses and Deferred Charges | $7,750 | $7,750 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $779,295 | $1,487,002 | ▲ $707,707 |
| Other Assets Total | $152,243 | $122,304 | ▼ $29,939 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $567,581 | $1,060,869 | ▲ $493,288 |
| Mortgage Notes Payable Secured by Investment Property | $224,743 | $122,304 | ▼ $102,439 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $792,324 | $1,183,173 | ▲ $390,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-13,029 | $303,829 | ▲ $316,858 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-13,029 | $303,829 | ▲ $316,858 |
| Total Liabilities and Net Assets / Fund Balance | $779,295 | $1,487,002 | ▲ $707,707 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,453 | $69,385 | $94,838 |
| Other Assets Org | $122,304 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Luke Mattingly | Board President |
| Becky Cummings | Board Member |
| Jerry Baugh | Board Member |
| Marsha Cunningham | Board Member |
| Sheila Williams | Administrator |
| Kourtney Matlock | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,000
- Program Service Revenue
- $6,388,766
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $56,963
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,389,766
- Revenue Not Reported on Form 990
- $200,000
- Total Revenue per Audited Statements
- $6,589,766
- Total Revenue per Form 990
- $6,389,766
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,859,981 |
| Salaries, Compensation, and Employee Benefits | $1,472,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,990,535 | $377,664 | $0 | $3,368,199 |
| Other Salaries and Wages | $1,146,554 | $144,794 | - | $1,291,348 |
| Information Technology | $114,460 | $14,455 | - | $128,915 |
| Insurance | $114,333 | $14,439 | - | $128,772 |
| Occupancy | $110,971 | $14,014 | - | $124,985 |
| Other Employee Benefits | $67,075 | $8,471 | - | $75,546 |
| Payroll Taxes | $50,089 | $6,325 | - | $56,414 |
| Pension Plan Contributions | $43,962 | $5,552 | - | $49,514 |
| Office Expenses | $38,562 | $4,870 | - | $43,432 |
| Other Expenses | $21,254 | $2,684 | - | $23,938 |
| All Other Expenses | $17,119 | $2,160 | - | $19,279 |
| Depreciation Depletion | $11,929 | $1,507 | - | $13,436 |
| Travel | $2,089 | $264 | - | $2,353 |
| Advertising | $352 | $45 | - | $397 |
| Total Functional Expenses | $5,622,729 | $710,074 | $0 | $6,332,803 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,332,803 |
| Total Expenses per Audited Statements | $6,332,803 |
| Total Expenses per Form 990 | $6,332,803 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 6
“The corporation is a nonprofit corporation and has two members, a class a member with 60% of the membership interests and voting power and a class b member with 40% of the membership interests and voting power. The corporation has no shareholders and does not pay dividends or otherwise distribute profits or excess revenues. The members, as a group, elect the governing body and have the power to remove members of the governing body. The members can amend the articles of incorporation, and bylaws of the corporation. The member cannot receive any share of the organizations profits or assets at any time. Baptist health is the class a member and central arkansas areas agency on aging, inc. Is the class b member. A member can receive a distribution of the organizations assets upon dissolution, if it is an organization or organizations organized and operated exclusively for charitable, educational, religious, or scientific purposes as shall at the time qualify as an exempt organization under section 501(c)(3) of the internal revenue code.”
Form 990, Part VI, Section A, Line 7A
“Per the bylaws, the members have the power to elect the board of directors. Three members shall be elected by class a and two members elected by class b.”
Form 990, Part VI, Section A, Line 7B
“The organization has two class of members who can vote for membership decisions. The following require approval of both classes of members: (i) merger or consolidation of the corporation, (ii) requiring capital contributions from members, (iii) admitting new members, (iv) dissolution, and (v) amendment of the articles of incorporation and bylaws.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section A, Line 11B
“Form 990 is reviewed by baptist health's vice president of finance and chief financial officer.”
Form 990, Part VI, Section B, Line 12C
“The board members and staff are required to annually submit a written statement and answer a conflict of interest questionnaire. The organization monitors compliance through its quality assurance program. If it is determined that any member has a conflict of interest, the board will take appropriate action and/or seek input from the baptist health executive committee.”
Form 990, Part VI, Section B, 15A & 15B
“The organization does not directly compensate any officers or key employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Complete Health With Pace
- EIN
- 47-2101351
- In Care Of
- % BRENT BEAULIEU
- Phone
- 5012022017
- Address
- 9601 BAPTIST HEALTH DRIVE, LITTLE ROCK, AR 72205-7299
Signing Officer
- Name
- Brent Beaulieu
- Title
- CFO
- Phone
- 5012022017
- Signed
- 2021-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brent Beaulieu
- Formed
- 2014
- Legal Domicile
- Ar
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Bkd Llp
- Address
- PO BOX 3667, LITTLE ROCK, AR 72203-3667
- Preparer
- Amber Sherrill
- Phone
- 5013721040
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Transfers from affiliates $200,000”
Form 990 Part IX Line 11G
“Description:purchased services total fees:2978724”
Form 990 Part IX Line 11G
“Description:phsyician fees total fees:337850”
Form 990 Part IX Line 11G
“Description:consulting fees total fees:51625”
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be disclosed or reported in their financial statements.”
Form 990, Schedule D, Part XI, Line 2D
“Transfer from affiliates $200,000”
Raw XML AppendixShowing 400 of 839 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE ARRAY OF SERVICES PROVIDED BY COMPLETE HEALTH WITH PACE INCLUDE ALL MEDICARE AND MEDICAID SERVICES AND ANY ADDITIONAL SERVICES THAT CAN BE ADDED TO AN INDIVIDUAL'S CARE PLAN. SERVICES ARE PROVIDED AT THE COMPLETE HEALTH WITH PACE CENTER, PATIENT'S HOME, AND OUTPATIENT, INPATIENT, OR SPECIALTY SERVICES HEALTH CARE FACILITIES WHEN NECESSARY. |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94838 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPLETE HEALTH WITH PACE IS A NON-PROFIT ORGANIZATION SPONSORED BY BAPTIST HEALTH AND CARELINK TO PROVIDE THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). OUR PROGRAM IS DESIGNED FOR OLDER ADULTS ELIGIBLE FOR NURSING HOME CARE WHO PREFER TO LIVE AT HOME AS LONG AS POSSIBLE WITH THE HIGHEST QUALITY OF HEALTH AND LIFE POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224743 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122304 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303829 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -13029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 303829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152243 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122304 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 200000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8471 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75546 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmaceutical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Home Office Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 610763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 687894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1146554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1291348 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56414 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5552 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43962 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49514 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7750 |
| IRS990/PrincipalOfficerNm | 0 | BRENT BEAULIEU |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 59895 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6388766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6388766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4678657 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5538894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -341458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1201695 |
| IRS990/PYTotalExpensesAmt | 0 | 5880352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5538894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 1000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6388766 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6388766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5538894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4953106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2614714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19877589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19878589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6389766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5538894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4953106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2614714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19878589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6389766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5538894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4953106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2614714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19878589 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94838 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6332803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 122304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSET |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 200000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 200000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6389766 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE DISCLOSED OR REPORTED IN THEIR FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER FROM AFFILIATES $200,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25453 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 122304 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6332803 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6389766 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6589766 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6332803 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | true |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
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
- $1,487,002
- Liabilities
- $1,183,173
- Net assets
- $303,829
- Revenue
- $6,389,766
- Expenses
- $6,332,803
- Net income
- $56,963