Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$267,526
Down $8,184,185 (-97%) from 2015
Net Assets
Down$240,456
Down $4,550,802 (-95%) from 2015
Liabilities
Down$27,070
Down $3,633,383 (-99%) from 2015
Revenue And Expenses
Revenue
Down$12,640,129
Down $12,447,650 (-50%) from 2015
Expenses
Down$13,181,200
Down $10,433,762 (-44%) from 2015
Net Income
Down-$541,071
Down $2,013,888 (-137%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $12,653,001
Mission and Program Overview
Mission
Organization provides patient care, medical education to students and residents, and conducts research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $328,778 | $234,448 | ▼ $94,330 |
| Accounts Receivable | $635,459 | $23,175 | ▼ $612,284 |
| Land, Buildings, and Equipment, Net | $22,527 | - | - |
| Cash and Non-Interest-Bearing Accounts | $3,914,251 | $9,803 | ▼ $3,904,448 |
| Savings and Temporary Cash Investments | $3,550,696 | $100 | ▼ $3,550,596 |
| Total Assets | $8,451,711 | $267,526 | ▼ $8,184,185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,630,363 | - | - |
| Deferred Revenue | $30,090 | $27,070 | ▼ $3,020 |
| Total Liabilities | $3,660,453 | $27,070 | ▼ $3,633,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,791,258 | $240,456 | ▼ $4,550,802 |
| Total Net Assets Fund Balance | $4,791,258 | $240,456 | ▼ $4,550,802 |
| Total Liabilities and Net Assets / Fund Balance | $8,451,711 | $267,526 | ▼ $8,184,185 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zachary Collins | Member | FT | $280,044 | $1,139,442 | $1,419,486 |
| Thomas Fahrbach | Member | FT | $308,860 | $1,054,623 | $1,363,483 |
| Steven M Lemons | Member | FT | $308,262 | $783,619 | $1,091,881 |
| Alan Reeves | Member | FT | $321,059 | $568,409 | $889,468 |
| Philip L Johnson | President | FT | $318,344 | $543,642 | $861,986 |
| Ernest Madarang | Member | FT | $305,894 | $526,772 | $832,666 |
| Stanton J Rosenthal | Trustee | FT | $303,528 | $356,364 | $659,892 |
| Ryan Ash | Vice Preside | FT | $600,131 | $27,500 | $627,631 |
| Ryan Ash | Vice President | - | $280,338 | $347,293 | $627,631 |
| Douglas Nelson | Member | FT | $286,203 | $227,393 | $513,596 |
| Glendon G Cox | Trustee | FT | $203,428 | $217,057 | $420,485 |
Board Members and Trustees
| Name | Title |
|---|---|
| Clifford R Gray | Sec/treas |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vmg Advanced Imaging LLC | Medical Service | 11213 BROOKWOOD AVE, Leawood, KS 66211 | $1,676,095 |
| Ku Neurosurgery | Medical Service | 3901 RAINBOW BLVD, Kansas City, KS 66160 | $400,107 |
| Ku Neurology Foundation | Medical Service | 3901 RAINBOW BLVD, Kansas City, KS 66160 | $300,752 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,627,818
- Investment Income
- $12,311
- Other Revenue
- $0
- Change in Net Assets
- $-541,071
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,136,694 |
| Other Expenses | $4,694,506 |
| Grants and Similar Amounts Paid | $350,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,322,761 | - | - | $5,322,761 |
| Fees for Services Other | $4,119,542 | $34,322 | - | $4,153,864 |
| Current Officers, Directors, Trustees, and Key Employees | $1,641,314 | - | - | $1,641,314 |
| Pension Plan Contributions | $826,141 | - | - | $826,141 |
| Grants to Domestic Orgs | $350,000 | - | - | $350,000 |
| Other Employee Benefits | $176,803 | - | - | $176,803 |
| Payroll Taxes | $169,675 | - | - | $169,675 |
| Travel | $119,568 | $25,342 | - | $144,910 |
| Insurance | $127,587 | - | - | $127,587 |
| Conferences and Meetings | $36,064 | - | - | $36,064 |
| Occupancy | $10,036 | $4,306 | - | $14,342 |
| All Other Expenses | $1,453 | $11,504 | - | $12,957 |
| Depreciation Depletion | - | $9,654 | - | $9,654 |
| Other Expenses | $7,647 | $12,100 | - | $7,647 |
| Fees for Services Legal | - | $4,011 | - | $4,011 |
| Fees for Services Accounting | - | $3,790 | - | $3,790 |
| Office Expenses | - | $2,757 | - | $2,757 |
| Total Functional Expenses | $12,965,657 | $215,543 | $0 | $13,181,200 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ku Endowment Association | Lawrence, KS | 3 | Dpt Development | $350,000 |
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
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Clinical radiology foundation has members rather than stockholders.”
Form 990, Page 6, Part VI, Line 7A
“The members of clinical radiology foundation has as its members the faculty of the department of the radiology at the university of kansas medical school.”
Form 990, Page 6, Part VI, Line 7B
“The actions and decisions of the board of trustees are subject to approval by all of the members.”
Form 990, Page 6, Part VI, Line 11B
“The foundation's cpa firm prepared the form 990 in conjuction with the foundation's administrator. The cpa firm then prepared a final draft of the form 990 for review by the foundation's president and secretary/treasurer. After the final review by the president and the secretary/treasurer, the form 990 is provided to all members of the board prior to being filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Members review and sign the conflict of interest policy during the first quarter of each calendar year. Any potential conflicts are disclosed and resolved at that time.”
Form 990, Page 6, Part VI, Line 15A
“Salaries are based on the american association of medical colleges - midwestern region median benchmark and the medical group managment association - southern region median benchmark data for the specific academic rank, spcialty, and years of service of the employee.”
Form 990, Page 6, Part VI, Line 15B
“Salaries are based on the american association of medical colleges - midwestern region median benchmark and the medical group managment association - southern region median benchmark data for the specific academic rank, spcialty, and years of service of the employee.”
Form 990, Page 6, Part VI, Line 19
“The clinical radiology foundation provides upon written request presented at its office: its original form 1023, its latest form 990, its conflict of interest policy and its latest audited financial statements within 10 business days of the receipt of such request.”
Filing and Contact Details
Filer
- Filer Name
- Clinical Radiology Foundation
- EIN
- 48-0771232
- Phone
- 9135886830
- Address
- 3901 RAINBOW BLVD MAIL STOP 4032, KANSAS CITY, KS 66160-1234
Signing Officer
- Name
- Clifford R Gray
- Title
- Sec/treas
- Phone
- 9135886830
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Philip L Johnson
- Formed
- 1970
- Legal Domicile
- Ks
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 32
Preparer
- Firm
- Cornerstone CPA Group LLC
- Address
- 6420 W 95TH ST STE 202, SHAWNEE MISSION, KS 66212
- Preparer
- Jennifer D Magyar CPA
- Phone
- 9133818350
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“University support 0 32,322 0 medical services 4,119,542 0 0 consultants 0 2,000 0”
Form 990, Part XI
“The foundation has signed an agreement to transfer all of its activities, assets, liabilities and fund balances into a new integrated clinical enterprise. The new enterprise is kansas university physicians (ein 48- 1163756) and is a 501(c)(3) exempt entity. The foundation began transferring some of its assets to this new enterprise during fye june 30, 2016. The existing entity will be resolved once all transfers to the new enterprise are complete.”
Form 990, Part XI, Line 9
“Transfer of assets -4,009,731 total -4,009,731”
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22527 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12872 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION PROVIDES PATIENT CARE, MEDICAL EDUCATION TO STUDENTS AND RESIDENTS, AND CONDUCTS RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4791258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240456 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4009731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176803 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT & MOVING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5322761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5322761 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169675 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 826141 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 826141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 328778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234448 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP L JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC PROG REV/REIMB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7450518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5177300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7450518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5177300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26356 |
| IRS990/PYOtherExpensesAmt | 0 | 3404187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25061423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1472817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19960775 |
| IRS990/PYTotalExpensesAmt | 0 | 23614962 |
| IRS990/PYTotalRevenueAmt | 0 | 25087779 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -541071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3550696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 97975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12627818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25061423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19841224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19486168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17111221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 94127854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 97975 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94127854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12627818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25061423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19841224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19486168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17111221 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94127854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12640129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25087779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19851292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19519110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17127519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94225829 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 350000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DPT DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KU ENDOWMENT ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 480771044 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 928 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAWRENCE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 66044 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 318344 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 303528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 280338 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 286203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 203428 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 280044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 308860 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 308262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 321059 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 305894 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 480235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 291246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 288352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 168445 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 148114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 1059313 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 967140 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 715832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 507452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 441021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 27500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 27500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 27500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 32654 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 43649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 27500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 27500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 7 | 27500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 8 | 27500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 9 | 27500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 35907 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 37618 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 31441 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 26294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 25294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 5 | 52629 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 6 | 59983 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 7 | 40287 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 8 | 33457 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 9 | 58251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PHILIP L JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | STANTON J ROSENTHAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | RYAN ASH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DOUGLAS NELSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | GLENDON G COX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | ZACHARY COLLINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | THOMAS FAHRBACH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | STEVEN M LEMONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | ALAN REEVES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 9 | ERNEST MADARANG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $267,526
- Liabilities
- $27,070
- Net assets
- $240,456
- Revenue
- $12,640,129
- Expenses
- $13,181,200
- Net income
- -$541,071