Civic Intelligence

Project Health Inc.

990 • Fiscal year 2017 • EIN 59-1664577

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.LANGLEYMEDICAL.COM

View Organization Page

1425 US South Highway 301Sumterville, FL 33585

(352) 793-5900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$176,984

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$13,744,033

Up $480,026 (+3.6%) from 2016

Net Assets

Up

$6,282,733

Up $1,176,679 (+23%) from 2016

Liabilities

Down

$7,461,300

Down $696,653 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$13,923,429

Up $3,550,341 (+34%) from 2016

Expenses

Up

$12,746,750

Up $2,906,174 (+30%) from 2016

Net Income

Up

$1,176,679

Up $644,167 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2011: $10,725,795Liabilities 2011: $8,760,997Net Assets 2011: $1,964,7982011Assets 2012: $11,893,842Liabilities 2012: $9,140,599Net Assets 2012: $2,753,2432012Assets 2013: $14,209,670Liabilities 2013: $9,129,910Net Assets 2013: $5,079,7602013Assets 2014: $13,954,706Liabilities 2014: $9,433,219Net Assets 2014: $4,521,4872014Assets 2015: $13,395,586Liabilities 2015: $8,822,044Net Assets 2015: $4,573,5422015Assets 2016: $13,264,007Liabilities 2016: $8,157,953Net Assets 2016: $5,106,0542016Assets 2017: $13,744,033Liabilities 2017: $7,461,300Net Assets 2017: $6,282,7332017Assets 2018: $13,192,563Liabilities 2018: $7,222,817Net Assets 2018: $5,969,7462018Assets 2019: $13,864,817Liabilities 2019: $7,546,570Net Assets 2019: $6,318,2472019Assets 2020: $13,945,641Liabilities 2020: $6,845,155Net Assets 2020: $7,100,4862020Assets 2021: $19,101,133Liabilities 2021: $9,011,521Net Assets 2021: $10,089,6122021Assets 2022: $20,480,192Liabilities 2022: $7,299,483Net Assets 2022: $13,180,7092022Assets 2023: $22,077,066Liabilities 2023: $8,667,076Net Assets 2023: $13,409,9902023Assets 2024: $19,325,468Liabilities 2024: $8,559,450Net Assets 2024: $10,766,0182024Assets 2025: $18,708,403Liabilities 2025: $8,009,343Net Assets 2025: $10,699,0602025

Highlighted filing

2017

Assets$13,744,033
Liabilities$7,461,300
Net Assets$6,282,733
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,256,086Expenses 2011: $10,252,358Net Income 2011: $3,7282011Revenue 2012: $10,545,419Expenses 2012: $9,756,974Net Income 2012: $788,4452012Revenue 2013: $13,334,812Expenses 2013: $11,008,295Net Income 2013: $2,326,5172013Revenue 2014: $10,080,349Expenses 2014: $10,638,622Net Income 2014: -$558,2732014Revenue 2015: $9,612,529Expenses 2015: $9,560,474Net Income 2015: $52,0552015Revenue 2016: $10,373,088Expenses 2016: $9,840,576Net Income 2016: $532,5122016Revenue 2017: $13,923,429Expenses 2017: $12,746,750Net Income 2017: $1,176,6792017Revenue 2018: $14,592,270Expenses 2018: $14,905,257Net Income 2018: -$312,9872018Revenue 2019: $17,837,810Expenses 2019: $17,489,309Net Income 2019: $348,5012019Revenue 2020: $18,552,275Expenses 2020: $17,770,036Net Income 2020: $782,2392020Revenue 2021: $23,545,204Expenses 2021: $20,556,078Net Income 2021: $2,989,1262021Revenue 2022: $26,630,692Expenses 2022: $23,539,595Net Income 2022: $3,091,0972022Revenue 2023: $26,197,064Expenses 2023: $25,967,783Net Income 2023: $229,2812023Revenue 2024: $29,490,502Expenses 2024: $32,202,911Net Income 2024: -$2,712,4092024Revenue 2025: $29,569,927Expenses 2025: $29,673,547Net Income 2025: -$103,6202025

Highlighted filing

2017

Revenue$13,923,429
Expenses$12,746,750
Net Income$1,176,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$13,923,429
Mission and Program Overview

Mission

Provide quality, comprehensive health care with courtesy, dignity and compassion by a professional, well trained staff to anyone needing these services.

Operate community health centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,756,042$11,318,518▼ $437,524
Accounts Receivable$782,716$1,381,462▲ $598,746
Savings and Temporary Cash Investments$502,866$503,182▲ $316
Pledges and Grants Receivable$128,527$393,865▲ $265,338
Prepaid Expenses and Deferred Charges$19,634$62,294▲ $42,660
Inventories for Sale or Use$34,700$44,748▲ $10,048
Cash and Non-Interest-Bearing Accounts$31,201$31,769▲ $568
Total Assets$13,264,007$13,744,033▲ $480,026
Other Assets Total$8,321$8,195▼ $126
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,677,180$6,270,398▼ $406,782
Accounts Payable and Accrued Expenses$1,000,514$997,530▼ $2,984
Unsecured Notes Loans Payable$340,000$0▼ $340,000
Other Liabilities$111,361$173,372▲ $62,011
Deferred Revenue$28,898$20,000▼ $8,898
Total Liabilities$8,157,953$7,461,300▼ $696,653
Net Assets / Fund Balance
Unrestricted Net Assets$5,106,054$6,282,733▲ $1,176,679
Total Net Assets Fund Balance$5,106,054$6,282,733▲ $1,176,679
Total Liabilities and Net Assets / Fund Balance$13,264,007$13,744,033▲ $480,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,403,648$3,001,756$11,405,404
Equipment$1,041,370$3,629,816$4,671,186
Land$1,280,721-$1,280,721
Leasehold Improvements$592,779$533,783$1,126,562
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isolda Gamble DdsDentistFT$171,365$5,619$176,984
Santharam Nallamshetty MdDoctorFT$165,936$9,161$175,097
Anthony Shadiack DoDoctorFT$157,961$8,046$166,007
Julie Vavruska DdsDentistFT$152,889$4,033$156,922
Deborah Greer ArnpRegistered NurseFT$146,588$9,137$155,725
Stephen Vernon DoFormer CMOFT$145,340$7,817$153,157
Thomas ChaseCEOFT$136,152-$136,152
Gary CostantinoCFOFT$108,848$4,849$113,697
Vicki WynnsCOOFT$113,289-$113,289
Naeem Ahmed DoCMOFT$90,513$15,146$105,659

Board Members and Trustees

NameTitle
Jon SimpsonChairman
Ivory GrayVice Chair
Deana LindsayDirector
Dossie SingletonDirector
James WadeDirector
Jimmie EnderleDirector
Joe DonlonDirector
Paula KnightDirector
Phillip ScarpelliDirector
Sherry OlszanskiDirector
Jerry VoglerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faramaz H Ghazi-tehraniFamily Practice Provider844 PRITCHARD ISLAND RD, Inverness, FL 34450$106,488
Revenue and Support

Revenue Composition

Contributions and Grants
$5,566,394
Program Service Revenue
$8,305,944
Investment Income
$316
Other Revenue
$50,775
All Other Contributions
$636,578
Change in Net Assets
$1,176,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,425Fair Market Value (FMV)
Total Noncash Contributions1$25,425-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,157,702
Other Expenses$4,589,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,537,572$1,143,899-$6,681,471
Fees for Services Other$838,378$120,617-$958,995
Occupancy$428,146$412,067-$840,213
Depreciation Depletion$582,593$122,672-$705,265
Office Expenses$479,089$63,026-$542,115
Other Employee Benefits$442,163$88,249-$530,412
Payroll Taxes$414,324$82,693-$497,017
Current Officers, Directors, Trustees, and Key Employees$371,965$76,837-$448,802
Interest$350,521$72,407-$422,928
Information Technology$256,089$24,319-$280,408
Other Expenses$212,670$0$0$212,670
Insurance$7,922$149,241-$157,163
Fees for Services Accounting-$46,441-$46,441
Advertising$2,575$18,790-$21,365
Fees for Services Legal-$19,440-$19,440
Total Functional Expenses$10,306,052$2,440,698$0$12,746,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$94,000
Capital Leases Payable$79,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo presents the form 990 to the board of directors for review and approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All directors are provided copies of the organization's conflict of interest policy. Directors are required to complete a written questionnaire about any potential conflicts they may have.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the ceo's annual compensation.”

Form 990, Part VI, Section C, Line 18

“Project health makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Project health notes that it is not required to make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Health Inc
EIN
59-1664577
Phone
3527935900
Address
1425 US SOUTH HIGHWAY 301, SUMTERVILLE, FL 33585

Signing Officer

Name
Thomas Chase
Title
CEO
Phone
3527935900
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Chase
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
176
Volunteers
2

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“Project health's board of directors is responsible for the selection of the organization's independent auditors. The board maintains communication with the independent auditors, as necessary, during the audit and is responsible for reviewing and approving the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 708 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18165936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19146588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20157961
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04923816
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013923429
IRS990/GrossRentsGrp/RealAmt050775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024319
IRS990/InformationTechnologyGrp/ProgramServicesAmt0256089
IRS990/InformationTechnologyGrp/TotalAmt0280408
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149241
IRS990/InsuranceGrp/ProgramServicesAmt07922
IRS990/InsuranceGrp/TotalAmt0157163
IRS990/InterestGrp/ManagementAndGeneralAmt072407
IRS990/InterestGrp/ProgramServicesAmt0350521
IRS990/InterestGrp/TotalAmt0422928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044748
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07165355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011756042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011318518
IRS990/LandBldgEquipCostOrOtherBssAmt018483873
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE WITH COURTESY, DIGNITY AND COMPASSION BY A PROFESSIONAL, WELL TRAINED STAFF TO ANYONE NEEDING THESE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06677180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06270398
IRS990/NetAssetsOrFundBalancesBOYAmt05106054
IRS990/NetAssetsOrFundBalancesEOYAmt06282733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0412067
IRS990/OccupancyGrp/ProgramServicesAmt0428146
IRS990/OccupancyGrp/TotalAmt0840213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479089
IRS990/OfficeExpensesGrp/TotalAmt0542115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08321
IRS990/OtherAssetsTotalGrp/EOYAmt08195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530412
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0382045
IRS990/OtherExpensesGrp/ProgramServicesAmt1212670
IRS990/OtherExpensesGrp/TotalAmt0382045
IRS990/OtherExpensesGrp/TotalAmt1212670
IRS990/OtherLiabilitiesGrp/BOYAmt0111361
IRS990/OtherLiabilitiesGrp/EOYAmt0173372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01143899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05537572
IRS990/OtherSalariesAndWagesGrp/TotalAmt06681471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414324
IRS990/PayrollTaxesGrp/TotalAmt0497017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062294
IRS990/PrincipalOfficerNm0THOMAS CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08305944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03368138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0497
IRS990/PYOtherExpensesAmt03676633
IRS990/PYOtherRevenueAmt050775
IRS990/PYProgramServiceRevenueAmt06953678
IRS990/PYRevenuesLessExpensesAmt0532512
IRS990/PYSalariesCompEmpBnftPaidAmt06163943
IRS990/PYTotalExpensesAmt09840576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010373088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01176679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06000
IRS990/RentalIncomeOrLossGrp/RealAmt050775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08305944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05566394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03368138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01825515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02367933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05760472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018888452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08305944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06953678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07730433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07654003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07535383

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,744,033
Liabilities
$7,461,300
Net assets
$6,282,733
Revenue
$13,923,429
Expenses
$12,746,750
Net income
$1,176,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$8.01$10.7$29.6$29.7$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$8.56$10.8$29.5$32.2$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$8.67$13.4$26.2$26.0$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$7.30$13.2$26.6$23.5$3.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.01$10.1$23.5$20.6$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.85$7.10$18.6$17.8$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.55$6.32$17.8$17.5$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$7.22$5.97$14.6$14.9$0.31
2017Detailed filing. Detailed filing data is available for this year.$13.7$7.46$6.28$13.9$12.7$1.18
2016Detailed filing. Detailed filing data is available for this year.$13.3$8.16$5.11$10.4$9.84$0.53
2015Detailed filing. Detailed filing data is available for this year.$13.4$8.82$4.57$9.61$9.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$14.0$9.43$4.52$10.1$10.6$0.56
2013Summary only. Only limited summary data is available for this year.$14.2$9.13$5.08$13.3$11.0$2.33
2012Summary only. Only limited summary data is available for this year.$11.9$9.14$2.75$10.5$9.76$0.79
2011Summary only. Only limited summary data is available for this year.$10.7$8.76$1.96$10.3$10.3$0.00