Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 14.6% 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$50,256
Down $3,138,139 (-98%) from 2015
Net Assets
Down$50,256
Down $2,738,722 (-98%) from 2015
Liabilities
Down$0
Down $399,417 (-100%) from 2015
Revenue And Expenses
Revenue
Down$4,457,014
Down $4,603,972 (-51%) from 2015
Expenses
Down$4,604,796
Down $4,222,148 (-48%) from 2015
Net Income
Down-$147,782
Down $381,824 (-163%) 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
- $4,457,014
Mission and Program Overview
Mission
Organization provides medical education to students and residents, provides patient care, and conducts research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $97,376 | - | - |
| Savings and Temporary Cash Investments | $2,771,787 | $49,566 | ▼ $2,722,221 |
| Accounts Receivable | $319,232 | $690 | ▼ $318,542 |
| Total Assets | $3,188,395 | $50,256 | ▼ $3,138,139 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $399,417 | - | - |
| Total Liabilities | $399,417 | $0 | ▼ $399,417 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,788,978 | $50,256 | ▼ $2,738,722 |
| Total Net Assets Fund Balance | $2,788,978 | $50,256 | ▼ $2,738,722 |
| Total Liabilities and Net Assets / Fund Balance | $3,188,395 | $50,256 | ▼ $3,138,139 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Beahm | Employee | FT | $615,182 | $34,760 | $649,942 |
| Christopher Larsen | Employee | FT | $580,024 | $30,954 | $610,978 |
| Kiran Kakarala | Employee | FT | $574,756 | $34,572 | $609,328 |
| James Lin | Employee | FT | $574,440 | $32,268 | $606,708 |
| Terance T Tsue | Treasurer | FT | $550,091 | $19,987 | $570,078 |
| Yelizaveta Shnayder | Employee | - | $523,114 | $31,587 | $554,701 |
| Daniel E Bruegger Md | President | FT | $447,026 | $28,674 | $475,700 |
| Keith Sale | Secretary | FT | $317,900 | $27,111 | $345,011 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,455,016
- Investment Income
- $1,998
- Other Revenue
- $0
- Change in Net Assets
- $-147,782
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,363,107 |
| Salaries, Compensation, and Employee Benefits | $2,241,689 |
| 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 | $1,979,787 | - | - | $1,979,787 |
| Other Salaries and Wages | $1,447,487 | - | - | $1,447,487 |
| Current Officers, Directors, Trustees, and Key Employees | $375,394 | - | - | $375,394 |
| Pension Plan Contributions | $282,720 | - | - | $282,720 |
| Insurance | $110,888 | $-3,259 | - | $107,629 |
| Other Employee Benefits | $101,630 | - | - | $101,630 |
| Payroll Taxes | $34,458 | - | - | $34,458 |
| Other Expenses | $27,241 | $27,739 | - | $27,241 |
| All Other Expenses | $56 | $8,902 | - | $8,958 |
| Fees for Services Legal | - | $6,451 | - | $6,451 |
| Occupancy | - | $6,248 | - | $6,248 |
| Fees for Services Accounting | - | $2,690 | - | $2,690 |
| Office Expenses | - | $559 | - | $559 |
| Total Functional Expenses | $4,475,103 | $129,693 | $0 | $4,604,796 |
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
“The kansas university otolaryngic head and neck surgery foundation has members rather than stockholders.”
Form 990, Page 6, Part VI, Line 7A
“The kansas university head and neck surgery foundation has as its members the chair of the department of otolaryngology, head and neck surgery foundation at the university of kansas medical school.”
Form 990, Page 6, Part VI, Line 7B
“Certain actions and decisions of the board of trustees are subject to approval by the sole member.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared and reviewed by the organization's outside accountant. It is then sent to the organization's administrator for review. After any changes, the updated return is sent to the board for review and comment. Once reviewed by the board and all questions and comments have been addressed, the final form 990 is provided to the board prior to filing with the tax authorities.”
Form 990, Page 6, Part VI, Line 12C
“Members review the conflict of interest policy at the end of each fiscal year. Any potential conflicts are disclosed and resolved at that time.”
Form 990, Page 6, Part VI, Line 15A
“The top official does not receive a salary for the role of top official, only as a physician. Physician salaries are based on the american association of medical colleges benchmark data and the medical group management association benchmark data for the specific academic rank, specialty, productivity and years of service of the employee.”
Form 990, Page 6, Part VI, Line 15B
“Physician salaries are based on the american association of medical colleges benchmark data and the medical group management association benchmark data for the specific academic rank, specialty, productivity and years of service of the employee.”
Form 990, Page 6, Part VI, Line 19
“The kansas university head and neck surgery foundation provides upon written request presented at its office: its original form 1023, its latest form 990, its conflictof 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
- Otolaryngic - Head & Neck
- EIN
- 48-0778468
- Phone
- 9135881444
- Address
- 3901 RAINBOW BLVD MAIL STOP 3010, KANSAS CITY, KS 66160
Signing Officer
- Name
- Daniel E Bruegger Md
- Title
- President
- Phone
- 9135881444
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel E Bruegger Md
- Formed
- 1971
- Legal Domicile
- Ks
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 20
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
“Purchased services - physicia 1,979,787 0 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 - sch n -2,590,940 total -2,590,940”
Raw XML AppendixShowing 400 of 436 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/AccountsReceivableGrp/EOYAmt | 0 | 690 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8958 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5488 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9056830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8954410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6866379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5959596 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8954410 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5965084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35312078 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 580024 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 19987 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 27111 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 32268 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 7 | 31587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL E BRUEGGER MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TERANCE T TSUE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KEITH SALE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DONALD BEAHM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | CHRISTOPHER LARSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | KIRAN KAKARALA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | JAMES LIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | YELIZAVETA SHNAYDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | EMPLOYEE |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 570078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 345011 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 609328 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 6 | 606708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 7 | 554701 |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-01-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 481163756 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2590941 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | KANSAS UNIVERSITY PHYSICIANS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 3901 RAINBOW BLVD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 66160 |
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| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE KANSAS UNIVERSITY OTOLARYNGIC HEAD AND NECK SURGERY FOUNDATION HAS MEMBERS RATHER THAN STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE KANSAS UNIVERSITY HEAD AND NECK SURGERY FOUNDATION HAS AS ITS MEMBERS THE CHAIR OF THE DEPARTMENT OF OTOLARYNGOLOGY, HEAD AND NECK SURGERY FOUNDATION AT THE UNIVERSITY OF KANSAS MEDICAL SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN ACTIONS AND DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT. IT IS THEN SENT TO THE ORGANIZATION'S ADMINISTRATOR FOR REVIEW. AFTER ANY CHANGES, THE UPDATED RETURN IS SENT TO THE BOARD FOR REVIEW AND COMMENT. ONCE REVIEWED BY THE BOARD AND ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED, THE FINAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AT THE END OF EACH FISCAL YEAR. ANY POTENTIAL CONFLICTS ARE DISCLOSED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TOP OFFICIAL DOES NOT RECEIVE A SALARY FOR THE ROLE OF TOP OFFICIAL, ONLY AS A PHYSICIAN. PHYSICIAN SALARIES ARE BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES BENCHMARK DATA AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION BENCHMARK DATA FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, PRODUCTIVITY AND YEARS OF SERVICE OF THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PHYSICIAN SALARIES ARE BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES BENCHMARK DATA AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION BENCHMARK DATA FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, PRODUCTIVITY AND YEARS OF SERVICE OF THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE KANSAS UNIVERSITY HEAD AND NECK SURGERY FOUNDATION PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, ITS LATEST FORM 990, ITS CONFLICTOF INTEREST POLICY AND ITS LATEST AUDITED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE RECEIPT OF SUCH REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PURCHASED SERVICES - PHYSICIA 1,979,787 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRANSFER OF ASSETS - SCH N -2,590,940 TOTAL -2,590,940 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 50256 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3188395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129693 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4475103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4604796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 399417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 399417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2788978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50256 |
| IRS990/TotalOtherCompensationAmt | 0 | 239913 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1998 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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
- $50,256
- Liabilities
- $0
- Net assets
- $50,256
- Revenue
- $4,457,014
- Expenses
- $4,604,796
- Net income
- -$147,782