Civic Intelligence

Uhs Professional Education Programs Inc Formerly Uhs at Stony Point Inc

990 • Fiscal year 2015 • EIN 54-1790553

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
401 N 12th St PO Box 980510Richmond, VA 23298

(804) 828-3640

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$1,244,460

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$905,506

Up $80,344 (+9.7%) from 2014

Net Assets

Up

-$222,123

Up $177,837 (+44%) from 2014

Liabilities

Down

$1,127,629

Down $97,493 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$2,008,393

Up $277,193 (+16%) from 2014

Expenses

Up

$2,241,435

Up $427,133 (+24%) from 2014

Net Income

Down

-$233,042

Down $149,940 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $998,733Liabilities 2011: $885,969Net Assets 2011: $112,7642011Assets 2012: $929,596Liabilities 2012: $1,095,802Net Assets 2012: -$166,2062012Assets 2013: $715,685Liabilities 2013: $1,032,543Net Assets 2013: -$316,8582013Assets 2014: $825,162Liabilities 2014: $1,225,122Net Assets 2014: -$399,9602014Assets 2015: $905,506Liabilities 2015: $1,127,629Net Assets 2015: -$222,1232015Assets 2016: $804,476Liabilities 2016: $888,067Net Assets 2016: -$83,5912016Assets 2017: $458,265Liabilities 2017: $830,244Net Assets 2017: -$371,9792017Assets 2018: $622,401Liabilities 2018: $1,109,632Net Assets 2018: -$487,2312018Assets 2019: $1,249,313Liabilities 2019: $1,167,442Net Assets 2019: $81,8712019Assets 2020: $751,028Liabilities 2020: $1,106,794Net Assets 2020: -$355,7662020Assets 2021: $480,810Liabilities 2021: $857,427Net Assets 2021: -$376,6172021Assets 2022: $2,759,617Liabilities 2022: $3,326,189Net Assets 2022: -$566,5722022Assets 2023: $3,649,880Liabilities 2023: $4,353,653Net Assets 2023: -$703,7732023Assets 2024: $4,599,150Liabilities 2024: $5,593,658Net Assets 2024: -$994,5082024

Highlighted filing

2015

Assets$905,506
Liabilities$1,127,629
Net Assets-$222,123
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,181,6642011Expenses 2012: $2,771,4492012Expenses 2013: $2,558,8642013Revenue 2014: $1,731,200Expenses 2014: $1,814,302Net Income 2014: -$83,1022014Revenue 2015: $2,008,393Expenses 2015: $2,241,435Net Income 2015: -$233,0422015Revenue 2016: $1,628,093Expenses 2016: $1,720,248Net Income 2016: -$92,1552016Revenue 2017: $1,232,971Expenses 2017: $1,604,950Net Income 2017: -$371,9792017Revenue 2018: $1,910,797Expenses 2018: $2,121,662Net Income 2018: -$210,8652018Revenue 2019: $2,281,830Expenses 2019: $2,334,284Net Income 2019: -$52,4542019Revenue 2020: $1,689,419Expenses 2020: $2,127,056Net Income 2020: -$437,6372020Revenue 2021: $1,744,487Expenses 2021: $1,765,338Net Income 2021: -$20,8512021Revenue 2022: $896,515Expenses 2022: $1,086,470Net Income 2022: -$189,9552022Revenue 2023: $721,851Expenses 2023: $859,052Net Income 2023: -$137,2012023Revenue 2024: $875,469Expenses 2024: $1,166,204Net Income 2024: -$290,7352024

Highlighted filing

2015

Revenue$2,008,393
Expenses$2,241,435
Net Income-$233,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,008,393
Mission and Program Overview

Mission

Uhs professional education programs, inc. Operates to support the educational, scientific, & charitable purposes and activities of virginia commonwealth university and the virginia commonwealth university health system authority, principally through the organization and provision of educational programs for vcuhsa physicians and other physicians within and outside virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,307$700,034▲ $57,727
Accounts Receivable$72,300$27,820▼ $44,480
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-399,960$-222,123▲ $177,837
Total Assets$825,162$905,506▲ $80,344
Other Assets Total$110,555$177,652▲ $67,097
Liabilities
Other Liabilities$771,623$748,157▼ $23,466
Deferred Revenue$430,572$347,370▼ $83,202
Accounts Payable and Accrued Expenses$22,927$32,102▲ $9,175
Total Liabilities$1,225,122$1,127,629▼ $97,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$-399,960$-222,123▲ $177,837
Total Liabilities and Net Assets / Fund Balance$825,162$905,506▲ $80,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$177,652--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jerome F StraussChairman
John PellockPresident
John W SeedsPresident
John D WardVice Chairman
Carl GattusoDirector
Laurence J DinardoDirector
Linda D MeloyDirector
Marcos F IrigarayDirector
Sheryl GarlandDirector
John F DuvalSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,323
Program Service Revenue
$233,923
Investment Income
$0
Other Revenue
$266,147
All Other Contributions
$1,508,323
Change in Net Assets
$-233,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,816,233
Salaries, Compensation, and Employee Benefits$425,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,061$31,340-$313,401
Advertising$112,322$12,480-$124,802
Other Employee Benefits$100,621$11,180-$111,801
All Other Expenses$82,064$9,117-$91,181
Other Expenses$20,048$2,227-$22,275
Total Functional Expenses$2,017,294$224,141$0$2,241,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$748,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and monitored at the annual board of directors meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements and 990 forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Uhs Professional Education Programs Inc
EIN
54-1790553
Phone
8048283640
Address
401 N 12TH ST PO BOX 980510, RICHMOND, VA 23298

Signing Officer

Name
John Pellock
Title
President
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pellock
Formed
1995
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Adams Jenkins Cheatham Pc
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113-6845
Preparer
Frank E Jenkins Jr CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital contribution = $410879”

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IRS990/OtherAssetsTotalGrp/EOYAmt0177652
IRS990/OtherChangesInNetAssetsAmt0410879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111801
IRS990/OtherExpensesGrp/Desc0OTHER NON-MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1CATERING / FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROF DEVELOPMENT & SEMINARS
IRS990/OtherExpensesGrp/Desc3HONORARIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32227
IRS990/OtherExpensesGrp/ProgramServicesAmt01289299
IRS990/OtherExpensesGrp/ProgramServicesAmt179223
IRS990/OtherExpensesGrp/ProgramServicesAmt251656
IRS990/OtherExpensesGrp/ProgramServicesAmt320048
IRS990/OtherExpensesGrp/TotalAmt01432554
IRS990/OtherExpensesGrp/TotalAmt188025
IRS990/OtherExpensesGrp/TotalAmt257396
IRS990/OtherExpensesGrp/TotalAmt322275
IRS990/OtherLiabilitiesGrp/BOYAmt0771623
IRS990/OtherLiabilitiesGrp/EOYAmt0748157
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0EXHIBIT FEES
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189447
IRS990/OtherRevenueTotalAmt0266147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN PELLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715111
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01352733
IRS990/PYOtherRevenueAmt0713220
IRS990/PYProgramServiceRevenueAmt0302869
IRS990/PYRevenuesLessExpensesAmt0-83102
IRS990/PYSalariesCompEmpBnftPaidAmt0461569
IRS990/PYTotalExpensesAmt01814302
IRS990/PYTotalRevenueAmt01731200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-233042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-399960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-222123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001758
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1541848065
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA COMMONWEALTH UNIV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VCU HEALTH SYSTEM AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0748157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177652
IRS990ScheduleD/TotalLiabilityAmt0748157
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt059088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1192705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt254248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3340973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt42785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt526002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt670598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt722583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt835363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt935363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0475149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1645724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2602544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3472709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4271732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5154113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6500523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7167545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8236986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt9235181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt031920

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,506
Liabilities
$1,127,629
Net assets
-$222,123
Revenue
$2,008,393
Expenses
$2,241,435
Net income
-$233,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$5.59$0.99$0.88$1.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$4.35$0.70$0.72$0.86$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$3.33$0.57$0.90$1.09$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.86$0.38$1.74$1.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$1.11$0.36$1.69$2.13$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.17$0.08$2.28$2.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.11$0.49$1.91$2.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.83$0.37$1.23$1.60$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.89$0.08$1.63$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$1.13$0.22$2.01$2.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.23$0.40$1.73$1.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.03$0.32$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.10$0.17$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.89$0.11$2.18